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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
08/06/2021
Voucher No
STS/2021-22/P/31
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
36,173,439
Particulars
pay graant pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598161
Cheque Date :
08/06/2021
28,000,400
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598162
Cheque Date :
08/06/2021
1,151,000
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598164
Cheque Date :
08/06/2021
1,191,595
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598165
Cheque Date :
08/06/2021
5,228,601
Cheque
Account Type : Bank
Account No. :
DLF36842477820
Cheque No :
598166
Cheque Date :
08/06/2021
601,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:07 PM.
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