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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Ajara
Village Panchayat & Equivalent :
Uttur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/01/2021
Voucher No
STS/2020-21/P/30
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
34 - Scholarships Stipends
Amount (in Rs.)
(in Rs.)
10,488
Particulars
ANAMAT RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
092910510001102
Cheque No :
003296
Cheque Date :
03/01/2021
10,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:41 PM.
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