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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/11/2021
Voucher No
STS/2021-22/P/78
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
4,800
Particulars
DEDUCTION MONTH OF OCTOMBER 2021 TO MANAGER BHANDARA ARBAN BANK CHANDRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L062400002
Cheque No :
136095
Cheque Date :
29/11/2021
MANAGER BHANDARA URABAN CO-OPERATIVE BANK CHANDRAP
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:37 AM.
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