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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/04/2022
Voucher No
STS/2022-23/P/30
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Retairment Teacher Employee March paid in April 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12
Cheque No :
495575
Cheque Date :
28/04/2022
sbi kankavali
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:27 AM.
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