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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Jath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/01/2023
Voucher No
STS/2022-23/P/192
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
4,464,141
Particulars
Teacher Salary Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60356140990
Cheque No :
190564
Cheque Date :
18/01/2023
1,553,800
Letter/Advice
Account Type:Bank
Account No.:
60356140990
Cheque No:
Cheque Date :
Letter/Advice No.:
180123
Letter/Advice Date :
18/01/2023
225,669
Letter/Advice
Account Type:Bank
Account No.:
60356140990
Cheque No:
Cheque Date :
Letter/Advice No.:
180123
Letter/Advice Date :
18/01/2023
588,678
Letter/Advice
Account Type:Bank
Account No.:
60356140990
Cheque No:
Cheque Date :
Letter/Advice No.:
180123
Letter/Advice Date :
18/01/2023
2,095,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:24 AM.
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