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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/11/2022
Voucher No
STS/2022-23/P/297
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
40 - INCOME TAX
Amount (in Rs.)
20,000
Particulars
Vima V Upakar deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103102
Cheque No:
Cheque Date :
Letter/Advice No.:
29780
Letter/Advice Date :
24/11/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:35 AM.
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