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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
14/03/2022
Voucher No
STS/2021-22/P/220
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
36 - Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
3,186,348
Particulars
vij bill deyak gp kadil april 21 to jan22 akher strit light vij bill deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
510
Cheque No :
058964
Cheque Date :
14/03/2022
3,186,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:57 AM.
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