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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
26/08/2021
Voucher No
STS/2021-22/P/118
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
441,745
Particulars
school repair s.p.c. gram p. dhamodi tq daruapur bill nb 604
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39855834480
Cheque No :
191898
Cheque Date :
26/08/2021
441,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:51:18 AM.
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