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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
22/09/2021
Voucher No
STS/2021-22/P/262
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
34 - Scholarships Stipends
Amount (in Rs.)
(in Rs.)
6,307,819
Particulars
P.S.Amravati Bill.no.739
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39855834480
Cheque No:
Cheque Date :
Letter/Advice No.:
Bill.no.739
Letter/Advice Date :
22/09/2021
6,307,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:29 AM.
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