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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
31/03/2022
Voucher No
STS/2021-22/P/588
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
79,900
Particulars
GP H HIPPARGA DWSY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52110775091
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
31/03/2022
79,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:12 PM.
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