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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/04/2022
Voucher No
STS/2022-23/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
2,520,245
Particulars
nivruttivetan ssevanivrutt shikshak karmchari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100872
Cheque No :
029832
Cheque Date :
20/04/2022
2,520,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:06 AM.
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