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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/03/2022
Voucher No
STS/2021-22/P/470
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
64,950
Particulars
ANGANVADI IMARAT DURUST KARNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02031
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
08/03/2022
64,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:10 AM.
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