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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/08/2021
Voucher No
STS/2021-22/P/89
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
429,378
Particulars
school class countrshion s.p.c. linga tq warud bn 573
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.:
01
Letter/Advice Date :
23/08/2021
429,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:24:55 AM.
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