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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/01/2022
Voucher No
STS/2021-22/P/133
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
9,581
Particulars
पं.स. उरण शिक्षण विभाग प्रा. शिक्षक श्री. नवनीत हरिश्चंद्र माळी यांचे वरील वतन फरक देयक दि ३०#47०६#47२०१० ते ३१#47१०#47२०१०
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203I
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/01/2022
9,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:53 PM.
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