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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/12/2021
Voucher No
STS/2021-22/P/161
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in Aid
Amount (in Rs.)
(in Rs.)
200,000
Particulars
G.P. pargav rajip shala pargav durustiche deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020020300002001
Cheque No :
087814
Cheque Date :
06/12/2021
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:36 PM.
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