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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/02/2022
Voucher No
STS/2021-22/P/186
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
34,537
Particulars
3 Shikshan shrimati pratibha damodar padval prathamik shikshan yanche fark bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
03/02/2022
34,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:38 AM.
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