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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2023
Voucher No
OWN/2022-23/P/122
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
47 - General Provident Fund
Amount (in Rs.)
(in Rs.)
1,541,138
Particulars
Vr no 78 A K Uke Ass Teacher Gpf Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5501101004686
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
627620
Letter/Advice Date :
16/03/2023
1,541,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:02 AM.
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