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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 :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/199
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
1,532,002
Particulars
D D WAGHCHAURE SHIKSHAN VISTAR ADHIKARI YANCHE ARJIT RAJA ROKHIKARAN, S R DIVE VISTAR ADHIKARI SHIKSHAN YANCHE THAKBAKI DEYAK,D D WAGHCHAURE SHIKSHAN YANCHE THAKBAKI DEAYK, S S SHINDE PARICHAR YANCHE 7TH PAY 1ST INSTALLMENT DEYAK ,P R ADHAV REITED VISTAR ADHIKARI SHIKSHAN 7TH PAY 1ST INSTALLMENT RAKKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
D19
Cheque No :
021183
Cheque Date :
31/03/2022
1,532,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:06 AM.
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