eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/11/2021
Voucher No
STS/2021-22/P/122
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
38,306
Particulars
Prathmik shikshak Penshion Nov 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60356364502
Cheque No :
104236
Cheque Date :
01/11/2021
38,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:57 PM.
×