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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/05/2022
Voucher No
SAS/2022-23/P/13
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
11,500
Particulars
salary deduction for the month of march 22 paid in april 22 amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33655273854
Cheque No :
656622
Cheque Date :
30/05/2022
State Bank Of India Umred
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:59 AM.
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