eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/946
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
141,012
Particulars
SHREEMATI MEGHA BALVANT CHINTAWAR SE. NI. MU. ADHYAPAK YANCHE 7VYA VETAN AAYOGACHE 1LYA V DUSRYA HAPTYACHE THAKBAKI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1007L0804000001
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
31/03/2022
141,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:14 AM.
×