eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
23/09/2021
Voucher No
STS/2021-22/P/266
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
460,798
Particulars
School Repairing Bill.no.744
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39855834480
Cheque No :
191988
Cheque Date :
23/09/2021
460,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:51:35 AM.
×