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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Miraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/07/2022
Voucher No
STS/2022-23/P/22
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
4,098,628
Particulars
seva nivrutta prathmik shikshak nivrutti vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/07/2022
State Bank of India
436,184
Letter/Advice
Account Type:Bank
Account No.:
470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/07/2022
ICICI Bank Miraj
296,413
Letter/Advice
Account Type:Bank
Account No.:
470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/07/2022
State Bank of India
1,222,066
Letter/Advice
Account Type:Bank
Account No.:
470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/07/2022
Sangli DCC Bank
2,143,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:31 AM.
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