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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Mulchera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/02/2023
Voucher No
STS/2022-23/P/105
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
900,000
Particulars
narega manav vikash karykram v anganwadi bandkam gp sundarnagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01
Cheque No :
101168
Cheque Date :
22/02/2023
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:56 PM.
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