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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 :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/06/2021
Voucher No
STS/2021-22/P/80
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GRANT IN AID(NON SALARY)
Amount (in Rs.)
(in Rs.)
338,500
Particulars
SUVARNA MAHOTSAV SHISHYAVRUTTI BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0100210804000002
Cheque No :
066309
Cheque Date :
23/06/2021
CDCCB,BRAMHAPURI
338,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:14 AM.
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