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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/05/2022
Voucher No
STS/2022-23/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
35,420
Particulars
2202-Education 101-Primary Education 04-Pensionery Charges bil no 13 digambar r rahane puravani pensionery bil cheque no 2066
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10353
Cheque No:
Cheque Date :
Letter/Advice No.:
2066
Letter/Advice Date :
13/05/2022
35,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:01 AM.
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