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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Gagan Bavada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/07/2022
Voucher No
STS/2022-23/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
2,942,270
Particulars
KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BDO01
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
03/07/2022
2,942,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:45 AM.
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