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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 :
Chandgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
17/03/2022
Voucher No
SAS/2021-22/P/42
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
50 - Other Charges
Amount (in Rs.)
(in Rs.)
22,746
Particulars
kaaryalayin kharch sangank durusti saathi kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100873
Cheque No :
000099
Cheque Date :
17/03/2022
22,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:52 PM.
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