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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/02/2023
Voucher No
STS/2022-23/P/340
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Navinyapurn Yojana Grant to School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0303
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
16/02/2023
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:29 PM.
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