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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/01/2023
Voucher No
SAS/2022-23/P/50
Account Head
Expenditure Heads
8009 - Provident Fund
102 - Panchayat Employees Contributory Provident Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,190,404
Particulars
vouchar no 338 to 350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000004
Cheque No :
147717
Cheque Date :
30/01/2023
THE MANEAGER GDCC BANK
2,190,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:16:53 PM.
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