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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/08/2021
Voucher No
STS/2021-22/P/12
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
44 - Other Payments
Amount (in Rs.)
(in Rs.)
38,032
Particulars
kai laxmibai devrav divan yanche kaydeshir varas mulaga shree vasant devrav divan yanna di 1#471#4716 te 19#471#4719 akher pharakh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35155624831
Cheque No :
507409
Cheque Date :
31/08/2021
38,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:15 AM.
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