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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/03/2022
Voucher No
STS/2021-22/P/212
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
933,551
Particulars
3 SHIKHAN 1 PRATHAMIK 12 VARSHE PURN JALELE VARISHT VETAN SHRENI MANJUR JALELYA VETANATIL FARAKACHE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000655
Cheque Date :
30/03/2022
71,160
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000653
Cheque Date :
30/03/2022
53,368
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000652
Cheque Date :
30/03/2022
809,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:29 PM.
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