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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/07/2022
Voucher No
STS/2022-23/P/124
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
320,495
Particulars
primary Teacher salaries amount june 2022 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/07/2022
sbi kankavali
320,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:38 AM.
×