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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 :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/02/2022
Voucher No
STS/2021-22/P/578
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,133,352
Particulars
PRIMARY SHIKSHAK,ATIRIKTA MUKHYADHYAJPAK ,KENDRAPRAMUKHA VA SHASAKIYA MATSYAWYASAY SHALA KARAMACHARI YANCHE MAHE JANUARY 2022 CHE PATH SANSTHA DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
175942
Cheque Date :
16/02/2022
18,133,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:10 PM.
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