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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/09/2021
Voucher No
STS/2021-22/P/2
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
5,125,530
Particulars
shri paduraga wadatakar shishaka va etc vyavthapaka state bank of Indian seloo marcha21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32773847926STS
Cheque No:
Cheque Date :
Letter/Advice No.:
838565
Letter/Advice Date :
09/09/2021
5,125,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:33 AM.
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