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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 :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/02/2022
Voucher No
STS/2021-22/P/280
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
200
Particulars
SDF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102510119000003
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
28/02/2022
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:06 PM.
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