Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/01/2022
Voucher No
STS/2021-22/P/134
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.) (in Rs.)
39,800
Particulars
sri. yadav dongar sardar se. ni. s pr a yanche mahagai bhatta deyak v kei. ravindra khanderav borale (v s h)yanche mahagai bhatta deyak v sri subhash ankar chitte se ni k pr k yanche mahagai bhatta deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32526145782 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :19/01/2022
39,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:41 PM.