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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/10/2021
Voucher No
STS/2021-22/P/144
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
1,271,901
Particulars
SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33649644864
Cheque No:
Cheque Date :
Letter/Advice No.:
549 TO 555
Letter/Advice Date :
12/10/2021
1,271,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:06 AM.
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