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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/02/2022
Voucher No
STS/2021-22/P/190
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
14,375
Particulars
mail kaamgar yanche maandhan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100872
Cheque No :
000618
Cheque Date :
10/02/2022
14,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:51 AM.
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