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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
09/08/2017
Voucher No
SSA/2017-18/P/53
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,085,304
Particulars
SALARY OF SR. CLRK ACCOUNT TO ALL BLOCKS FOR THE PERIOD OF APR TO JULY 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120010210000027
Cheque No :
073691
Cheque Date :
09/08/2017
BANK OF INDIA ALIBAG
1,085,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:37 PM.
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