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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Kinwat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/11/2021
Voucher No
STS/2021-22/P/88
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,657
Particulars
gp ghoti tathagat pro high led light in dwsy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52119713309
Cheque No :
961677
Cheque Date :
17/11/2021
G P Ghoti
21,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:40 AM.
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