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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/08/2021
Voucher No
STS/2021-22/P/222
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
5,418,676
Particulars
PRATHAMIK SHIKSHAKANCHE MAHE JULY MADHIL SHASAKIYA VASULI STAMP 811 PT 154800 GIS 322680 ZPF 3306300 NPS 1634085
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
160110005020036
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/08/2021
5,418,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:16 AM.
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