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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
47 - General Provident Fund
Amount (in Rs.)
(in Rs.)
164,467
Particulars
Amount Expenditure Hatpamp Karmchari Yanche Mahina March 21 Ada April 21 che Sevanivruti Vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
070510210000021
Cheque No:
198425
Cheque Date :
12/05/2021
Letter/Advice No.:
3
Letter/Advice Date :
12/05/2021
164,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:06 PM.
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