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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/125
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,878,329
Particulars
cheque paid to prathamik shikshak bhandaraj and others parikshetra shikshak for may 2021 vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3876254094
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
13/07/2021
2,878,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:49 PM.
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