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 :
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/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
15,000
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 :
656623
Cheque Date :
30/05/2022
sarswati jansewa karm creit cop societs nagpur
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:22 AM.
×