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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/11/2021
Voucher No
STS/2021-22/P/431
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
11,036
Particulars
the cb for vehical rivel wages up to
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0100210804000002
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
03/11/2021
11,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:01 PM.
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