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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Atpadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/12/2021
Voucher No
STS/2021-22/P/145
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
175,704
Particulars
late employee prafulla bhise differnce bill paid to his wife prabhavati bhise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60356107703
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/12/2021
Bank of Maharashtra Atpadi
175,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:29 PM.
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