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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/01/2023
Voucher No
STS/2022-23/P/496
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
165,025
Particulars
DEDUCTION FOR THE MONTH OF DEC 22 PAID IN JAN 2020-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.:
007422
Letter/Advice Date :
09/01/2023
ZP Highschool Hingna
70,302
Letter/Advice
Account Type:Bank
Account No.:
STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.:
007421
Letter/Advice Date :
09/01/2023
Z P Highschool Nildoh
94,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:50 PM.
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