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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Wadebolhai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2021
Voucher No
OWN/2020-21/P/239
Account Head
Expenditure Heads
8009 - Provident Fund
102 - Panchayat Employees Contributory Provident Fund
18 - Contributions
Amount (in Rs.)
(in Rs.)
6,666
Particulars
deduction of pf of month february 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20133
Cheque No :
793001
Cheque Date :
10/03/2021
Reshma Ankush Jadhav
834
Cheque
Account Type : Bank
Account No. :
20133
Cheque No :
793001
Cheque Date :
10/03/2021
Reshma Ankush Jadhav
1,716
Cheque
Account Type : Bank
Account No. :
20133
Cheque No :
793001
Cheque Date :
10/03/2021
Reshma Ankush Jadhav
2,000
Cheque
Account Type : Bank
Account No. :
20133
Cheque No :
793001
Cheque Date :
10/03/2021
Reshma Ankush Jadhav
2,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:01:41 AM.
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