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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/06/2022
Voucher No
STS/2022-23/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
15,800,309
Particulars
SEVA NI SHIKSHANETTAR KARMCHARI VETAN MAHE JUNE PAID JULY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000851
Cheque Date :
29/06/2022
12,773,884
Cheque
Account Type : Bank
Account No. :
020811002101298
Cheque No :
000850
Cheque Date :
29/06/2022
3,026,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:19 PM.
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