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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Sangamner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/05/2021
Voucher No
STS/2021-22/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary)
Amount (in Rs.)
14,033,176
Particulars
pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
D1
Cheque No :
027867
Cheque Date :
29/05/2021
12,303,632
Cheque
Account Type : Bank
Account No. :
D1
Cheque No :
027868
Cheque Date :
31/05/2021
818,641
Cheque
Account Type : Bank
Account No. :
D1
Cheque No :
027869
Cheque Date :
29/05/2021
134,057
Cheque
Account Type : Bank
Account No. :
D1
Cheque No :
027870
Cheque Date :
29/05/2021
697,228
Cheque
Account Type : Bank
Account No. :
D1
Cheque No :
027871
Cheque Date :
31/05/2021
79,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:50 AM.
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