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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Pathardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/03/2022
Voucher No
STS/2021-22/P/66
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
34 - Scholarships Stipends
Amount (in Rs.)
(in Rs.)
28,799
Particulars
sabale भत्ता देयके अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
D95
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
08/03/2022
28,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:18 PM.
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