eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Panhala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/01/2023
Voucher No
SAS/2022-23/P/8
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
34 - Scholarships-Stipends
Amount (in Rs.)
(in Rs.)
418,844
Particulars
January Kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ABHIKARAN2
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
31/01/2023
418,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:26 AM.
×