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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akarani
Village Panchayat & Equivalent :
Radikalm
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/05/2020
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.)
13,000
Particulars
à¤à¤¶à¤¾ रà¥à¤¹à¤¿à¤¦à¤¾à¤¸ पावरा याà¤à¤¨à¤¾ वाà¤à¤¨à¤¾à¤²à¤¯ शिपाठमानधन मॠ2020 ठà¤à¥à¤° परà¥à¤¯à¤à¤¤ ठदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3459286644
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
15/05/2020
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:26 AM.
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