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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Katol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/114
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
40 - Scholarship to student for primary education
Amount (in Rs.)
(in Rs.)
61,647
Particulars
SALARY PAYMENT FEB 2022 PAID IN MARCH 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33649566350
Cheque No :
808759
Cheque Date :
31/03/2022
61,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:51 PM.
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