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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/05/2021
Voucher No
STS/2021-22/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
251,457
Particulars
kp payment march
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598142
Cheque Date :
17/05/2021
199,794
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598143
Cheque Date :
17/05/2021
10,000
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598144
Cheque Date :
17/05/2021
500
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598145
Cheque Date :
17/05/2021
41,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:30 AM.
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