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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Shewalwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2021
Voucher No
OWN/2020-21/P/619
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
18 - Contributions
Amount (in Rs.)
(in Rs.)
2,400
Particulars
Employee provident fund Received in bank Rs.2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
90
Cheque No :
500246
Cheque Date :
30/03/2021
provident fund
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:23 AM.
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