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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 :
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/477
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
36 - GIA (Salary)
Amount (in Rs.)
483,000
Particulars
GP YERGI DWSY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
52110775091
Cheque No :
138551
Cheque Date :
14/03/2022
483,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:28 AM.
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