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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 :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/226
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
1,245,212
Particulars
1 krushna rayte 2 sanjiv patil 3 nilukumar parjapati 4 balu gavle 5 dilip gavit 6 jayaben dhodiya 7 rashika mane 8 shital naik sriyal nabar 128 te 136 total amout
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 :
31/03/2022
1,245,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:56 PM.
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