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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/11/2021
Voucher No
STS/2021-22/P/65
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
62,500
Particulars
shikshan vibhag karmchari and bandhkam vibhag sanmasalat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050386
Cheque Date :
03/11/2021
DCC BANK KHANDALA
50,000
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050387
Cheque Date :
03/11/2021
DCC BANK KHANDALA
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:07 PM.
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