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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/08/2022
Voucher No
STS/2022-23/P/70
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
113,000
Particulars
2202 H614 31 Jilha Varshik Yojana Z P School Pabhare Marathi Durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
033956
Cheque Date :
29/08/2022
R D CC MHASALA
113,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:46 PM.
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