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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Ainghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2021
Voucher No
OWN/2021-22/P/138
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,642
Particulars
KARMCHARI BHAVISHYA NIRVAH NIDHI CHQ NO. 041611 VOCH NO. 197
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1171
Cheque No :
041611
Cheque Date :
09/08/2021
1,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:29 PM.
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