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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
12/05/2022
Voucher No
STS/2022-23/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
273,121
Particulars
Kendrapramukh Vetan March 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60356140990
Cheque No :
190480
Cheque Date :
12/05/2022
6,325
Letter/Advice
Account Type:Bank
Account No.:
60356140990
Cheque No:
Cheque Date :
Letter/Advice No.:
120522
Letter/Advice Date :
12/05/2022
20,750
Letter/Advice
Account Type:Bank
Account No.:
60356140990
Cheque No:
Cheque Date :
Letter/Advice No.:
120522
Letter/Advice Date :
12/05/2022
46,174
Letter/Advice
Account Type:Bank
Account No.:
60356140990
Cheque No:
Cheque Date :
Letter/Advice No.:
120522
Letter/Advice Date :
12/05/2022
199,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:43 AM.
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