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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/375
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
490,820
Particulars
EDUCATION UNDER ADMINISTRATION EXPENDITURE AMOUNT FOR ZP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L062400002
Cheque No :
151739
Cheque Date :
31/03/2022
490,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:13 PM.
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