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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/04/2022
Voucher No
STS/2022-23/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
28,008,671
Particulars
19 PENSION TEACHER AND CONTRACT GRAMSEVAK MANDHAN MARCH 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33648876045
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
27/04/2022
28,008,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:32 AM.
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