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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Amgaon
Village Panchayat & Equivalent :
Tigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/10/2020
Voucher No
STS/2020-21/P/1
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,616
Particulars
Contruction Drainage Rs. 247616
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12442
Cheque No :
129201
Cheque Date :
15/10/2020
67,400
Cheque
Account Type : Bank
Account No. :
12442
Cheque No :
129202
Cheque Date :
15/10/2020
Vikash Treders Amgaon
98,416
Cheque
Account Type : Bank
Account No. :
12442
Cheque No :
129203
Cheque Date :
15/10/2020
BOI Amgaon
37,400
Cheque
Account Type : Bank
Account No. :
12442
Cheque No :
129204
Cheque Date :
15/10/2020
VKK Gramin Bank Amgaon
44,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:05 PM.
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