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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 :
Anjangaon S
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2021
Voucher No
OWN/2021-22/P/94
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
125,510
Particulars
cheque paid to dm hambarde and others shikshak karmachari for may 2021 vatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3876254094
Cheque No :
052612
Cheque Date :
13/07/2021
125,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:02 PM.
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