eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    Gadchiroli
  • Block Panchayat & Equivalent :
    Aheri
  • Village Panchayat & Equivalent :
    Bori
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Transfer Schemes
    Voucher Date 01/03/2021 Voucher No STS/2020-21/P/3
    Account Head Expenditure Heads
    8009 - Provident Fund
    101 - Panchayat Employees General Provident Fund
    80 - Other Expenditure    		 Amount (in Rs.)
    		 118
    Particulars bank charge Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:200710067002086
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 01
    Letter/Advice Date :01/03/2021     		ko bank aheri 118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:43:30 PM.
Close