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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/03/2022
Voucher No
STS/2021-22/P/441
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
33,200
Particulars
Magas Vargiy Mulanche Wastigrah Sawatamali chouk Beed Mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STSsbh62203038636
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
11/03/2022
33,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:21:49 AM.
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