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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Nandvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/10/2021
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.)
(in Rs.)
250,017.7
Particulars
umiya intarprisece Rs.98800. Ukhadya kantilal gavit Rs.20000. Virsing bhongdya kokani Rs.64000. Dinesh pantu gavit Rs.28000. Jasvant sambhu gavit Rs.29000. Balaji tradars Rs.10200. yana adda date 12#4710#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
602197966750
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000013
Letter/Advice Date :
29/10/2021
250,017.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:42:49 PM.
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