eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/09/2022
Voucher No
STS/2022-23/P/106
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
8,587,029
Particulars
sewanivrutti prathamik shikshak mahe august 2022 nivruti vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050721
Cheque Date :
05/09/2022
DCC BANK KHANDALA
328,884
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050720
Cheque Date :
05/09/2022
DCC BANK KHANDALA
8,258,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:11 PM.
×