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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Thane
Block Panchayat & Equivalent :
Bhiwandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
18/08/2022
Voucher No
SAS/2022-23/P/5
Account Head
Expenditure Heads
8009 - Provident Fund
101 - Panchayat Employees General Provident Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,928,520
Particulars
Apj A.Kalam Amrut Yojna Antrgat Balvikas Prakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60384743430
Cheque No:
Cheque Date :
Letter/Advice No.:
216850
Letter/Advice Date :
18/08/2022
2,928,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:50 PM.
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