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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 :
Amravati
Block Panchayat & Equivalent :
Achalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/06/2021
Voucher No
STS/2021-22/P/49
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
23,505,524
Particulars
BEING SALARY FOR TEACHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775588
Cheque Date :
14/06/2021
6,478,631
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775589
Cheque Date :
14/06/2021
14,369,443
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775590
Cheque Date :
14/06/2021
2,657,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:55 PM.
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