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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/05/2022
Voucher No
STS/2022-23/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
22,130,220
Particulars
Teacher Salary Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60356140990
Cheque No:
Cheque Date :
Letter/Advice No.:
230522
Letter/Advice Date :
23/05/2022
2,571,706
Letter/Advice
Account Type:Bank
Account No.:
60356140990
Cheque No:
Cheque Date :
Letter/Advice No.:
230522
Letter/Advice Date :
23/05/2022
4,431,655
Letter/Advice
Account Type:Bank
Account No.:
60356140990
Cheque No:
Cheque Date :
Letter/Advice No.:
230522
Letter/Advice Date :
23/05/2022
15,126,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:26 PM.
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