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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/02/2023
Voucher No
STS/2022-23/P/923
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
1,590,080
Particulars
HIRALAL REWALE TO KAMAL GAIKWAD 626 TO 629
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1032
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
02/02/2023
A.D.C.C.ZP BR,AKOLA
1,590,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:43 AM.
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