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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mokhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/06/2022
Voucher No
STS/2022-23/P/161
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
50,523
Particulars
Manager sbi br MR bill Chaauvan Dhanaji balaji cps mukramabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52154520766
Cheque No :
546309
Cheque Date :
28/06/2022
50,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:13 PM.
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