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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Surgana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/10/2021
Voucher No
STS/2021-22/P/40
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
6,000
Particulars
smt dr m m jagtap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89130200000191
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
28/10/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:39 AM.
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