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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
05/07/2021
Voucher No
SAS/2021-22/P/3
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
42 - Profession Tax
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount Expenditure Aganwadi durusti 2020-21 Moje Mandrup Yethil Aganwadi Emarat Durusuti 13 durusti karne karmchari Fand deyek egancy Net-93226, GIS- 500, CESS- 1000, Royalty-274, SD- 5000= 6774 Gram Panchyat Mandrup
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009078
Cheque Date :
05/07/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:25 PM.
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