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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/01/2022
Voucher No
STS/2021-22/P/2
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,005.9
Particulars
s s computer computer v printer v bank chargece
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
060208510464
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000002
Letter/Advice Date :
14/01/2022
78,005.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:20:54 AM.
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