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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/305
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,432,997
Particulars
Being Vaidyakiy Deyak paid to Mr.Bhausaheb G.Shete Pra.Teacher Zp School Kalidhond, Smt.Darshana J.Mukane Pra.School KalhiDhond,Smt Kalpana S.Gholap Pra.Teacher Kasatwadi, Mr.Ganesh M.Thakur Shikshak Zp School,Mr.Laxman P.Khotare Pra Teacher, Mr.Dillip S.Pathrat Pra Teacher,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60355777214
Cheque No :
171565
Cheque Date :
31/03/2023
1,432,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:06 AM.
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