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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Kholvihir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/09/2021
Voucher No
STS/2021-22/P/3
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure
Amount (in Rs.)
23,200
Particulars
water splay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60198491618
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
24/09/2021
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:23:57 AM.
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