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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Latur
Village Panchayat & Equivalent :
Niwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2021
Voucher No
OWN/2020-21/P/162
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
01 - GRAM PANCHAYAT FUNDS
Amount (in Rs.)
(in Rs.)
62,640
Particulars
GPF Grampanchayat Hissa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101110128006486
Cheque No :
103896
Cheque Date :
11/01/2021
Dayanand Jyotiram Mane
19,000
Cheque
Account Type : Bank
Account No. :
101110128006486
Cheque No :
103895
Cheque Date :
11/01/2021
Kaka Vishwanath Shinde
20,640
Cheque
Account Type : Bank
Account No. :
101110128006486
Cheque No :
103894
Cheque Date :
11/01/2021
Shaling Balaji Kshirsagar
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:25:21 PM.
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