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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/06/2021
Voucher No
STS/2021-22/P/38
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
157,654
Particulars
SHIKSHAN VIBHAGACHE UPASTHITI BHATTA AKHARCHIT NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
D19
Cheque No :
018316
Cheque Date :
29/06/2021
157,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:36 AM.
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