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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
29/03/2023
Voucher No
STS/2022-23/P/843
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
35 - Grant in aid (Salaries)
Amount (in Rs.)
(in Rs.)
522,720
Particulars
SAURPRAKASH SAWALI SAHYOGA SHETAKARI BACHAT GAT RAKKM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39717118412
Cheque No :
008303
Cheque Date :
29/03/2023
522,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:37 AM.
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