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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/06/2021
Voucher No
STS/2021-22/P/19
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,667,297
Particulars
SEVA NUVRUTTA PRATHAMIK SHIKSHAK SURESH NARAYAN PALKAR YANCHE UPDAN RAKKAM BILL
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 :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
14/06/2021
RDCC Bank Pali
1,667,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:52 PM.
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