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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
29/11/2021
Voucher No
STS/2021-22/P/73
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
15,951,667
Particulars
paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050398
Cheque Date :
29/11/2021
DCC BANK KHANDALA
15,460,938
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050399
Cheque Date :
29/11/2021
DCC BANK KHANDALA
921
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050400
Cheque Date :
29/11/2021
DCC BANK KHANDALA
489,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:27:42 AM.
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