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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/01/2022
Voucher No
STS/2021-22/P/28
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,200
Particulars
PS Mul office bilding elecyric akar bill deyak.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0019
Cheque No:
Cheque Date :
Letter/Advice No.:
460
Letter/Advice Date :
04/01/2022
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:25 AM.
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