eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Deglur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/03/2022
Voucher No
STS/2021-22/P/474
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
577,344
Particulars
HM CPS HOTTAL ARIAS BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52110775091
Cheque No :
138547
Cheque Date :
14/03/2022
577,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:34 AM.
×