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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/12/2021
Voucher No
STS/2021-22/P/96
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
14,750,489
Particulars
Primary Teacher Staff Payment bhadrawati,Chimur,Warora,Sindewahi and Other LIC Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06
Cheque No:
Cheque Date :
Letter/Advice No.:
509-516
Letter/Advice Date :
31/12/2021
14,750,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:18 AM.
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