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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 :
Yavatmal
Block Panchayat & Equivalent :
Arni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/03/2023
Voucher No
STS/2022-23/P/742
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - (2053 1231) Manav vikas vrudhikaran (Aarogya)
Amount (in Rs.)
(in Rs.)
2,744,000
Particulars
SAN 2022TE 2023 SAYKAL VATAP RAKKM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39717118412
Cheque No :
008195
Cheque Date :
21/03/2023
2,744,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:26 PM.
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