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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 :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/09/2021
Voucher No
STS/2021-22/P/192
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
370,624
Particulars
School Counteractions Bill.no.675
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39855834480
Cheque No :
191938
Cheque Date :
02/09/2021
370,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:54:16 PM.
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