Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Aajni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/03/2021
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.)
67,800
Particulars
Payment of Labour charges for Dalit Wasti work Majuri at village Ajani against Vr.No. 01, Dated 08-03-2021 Paid to Raghunandan Pandurang Nistane #38 Other Labours as per muster
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:46190100008745 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :08/03/2021
67,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:43 PM.