eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Aundha Nagnath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/05/2022
Voucher No
STS/2022-23/P/29
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
31 - GIA nonsalary
Amount (in Rs.)
19,954
Particulars
Paid To Lohara Bu- GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36934406527
Cheque No :
214214
Cheque Date :
01/05/2022
19,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:44 AM.
×