eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/01/2018
Voucher No
STS/2017-18/P/29
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
1,196,564
Particulars
ZP PHULAMBRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
280609
Cheque Date :
30/01/2018
1,196,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:25 AM.
×