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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 Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/32
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
40 - Scholarship to student for primary education
Amount (in Rs.)
(in Rs.)
9,980
Particulars
C DP O I C D S DEGLOOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52110775104
Cheque No:
Cheque Date :
Letter/Advice No.:
148
Letter/Advice Date :
31/03/2022
9,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:54 PM.
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