eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Achalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/07/2021
Voucher No
STS/2021-22/P/97
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
22,707,916
Particulars
BEING CHEQUE PAID TO THE TEACHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775642
Cheque Date :
12/07/2021
13,377,944
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775643
Cheque Date :
12/07/2021
6,098,022
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775644
Cheque Date :
12/07/2021
3,231,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:36:49 AM.
×