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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,223,738
Particulars
2202-Education 102-Secondary Education 01-Salaries bil no 03 b s virghat and other salary bil cheque no 380 to 382
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103234
Cheque No:
Cheque Date :
Letter/Advice No.:
380
Letter/Advice Date :
08/06/2022
A D C C BANK TELHARA
1,223,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:03 PM.
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