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 :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/11/2021
Voucher No
STS/2021-22/P/174
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.) (in Rs.)
47,508
Particulars
HM CPS LAKHAMAPUR
22 LEAVE SANCTION BY BEO MAHUR SMT SNEHAL V GARAD AT ASHTA PERIOD 03#4709#472019 TO 10#4709#472019 OR 19#4709#472019 TO 14#4710#472019 RS 47508-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11537029053 Cheque No : 988151 Cheque Date : 09/11/2021
H M C P S Lakhampur
47,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:49 PM.