eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Chandwad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/06/2021
Voucher No
STS/2021-22/P/19
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
720,222
Particulars
graduti bill comnsestion bill of shivaji s b gangurde
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598172
Cheque Date :
22/06/2021
622,246
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598173
Cheque Date :
22/06/2021
97,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:18 PM.
×