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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
31/12/2021
Voucher No
SAS/2021-22/P/32
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
34 - Scholarships-Stipends
Amount (in Rs.)
(in Rs.)
102,439
Particulars
KARYLAYAN TIPANI MANJURI DI 26.11.2021 ANVYAE EK VARSHAVARIL DHNADESH RADD KELELE DHNADESH PURN DHANSEH DEYAK RS-102439-PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35156221401
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/12/2021
102,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:58 PM.
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