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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/07/2021
Voucher No
STS/2021-22/P/201
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
19,934,857
Particulars
SEVA NIVRUTTA PRATHAMIK SHIKSHAKANCHI MAHE MARCH 2021 CHE SEVANIVRUTTI DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
160110005020036
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
02/07/2021
19,934,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:25 PM.
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