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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/08/2021
Voucher No
STS/2021-22/P/4
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
18,482,285
Particulars
STATE TRANSFER SCHEME UNDER EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L062400002
Cheque No :
926340
Cheque Date :
05/08/2021
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
18,482,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:04 PM.
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