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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/10/2022
Voucher No
STS/2022-23/P/110
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
29,935
Particulars
Bapavli yethe anganwadi imarat bandhkam anamat rakkam ada karne
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 :
Letter/Advice No.:
8
Letter/Advice Date :
06/10/2022
29,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:40 AM.
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