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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalgaon
Block Panchayat & Equivalent :
Parola
Village Panchayat & Equivalent :
Devagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
840
Particulars
PAID FOR PROVIDENT FUND SUREKHA SUBHASH PATIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81212620220422
Cheque No :
712438
Cheque Date :
02/07/2019
SUREKHA SUBHASH PATIL
420
Letter/Advice
Account Type:Bank
Account No.:
81212620220422
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
02/07/2019
SUREKHA SUBHASH PATIL
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:45:10 AM.
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