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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/03/2022
Voucher No
STS/2021-22/P/210
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
9,816,675
Particulars
primary teacher nivrutti vetan feb 22 ada march 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/03/2022
9,816,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:25:43 PM.
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