eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/213
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
119,518
Particulars
NTSP, SCSP UPSTITHI BHATTA DEYAK,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103375
Cheque Date :
31/03/2023
the gdcc bank gadchiroli
26,244
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103374
Cheque Date :
31/03/2023
the gdcc bank gadchiroli
47,476
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103373
Cheque Date :
31/03/2023
the gdcc bank gadchiroli
45,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:48 PM.
×