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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Mohadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/07/2020
Voucher No
STS/2020-21/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
50 - Other -Charges
Amount (in Rs.)
(in Rs.)
172,468
Particulars
Payment of Voucher No 11 to 15 to Manager Bhartiya Jivan Vima Nigam Tumsar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36470100019488
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
29/07/2020
172,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:22:39 PM.
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