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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/10/2021
Voucher No
STS/2021-22/P/224
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
172,189
Particulars
1st FInd Bill provind ele find to Zp school tah Sawali SDE Zp Suber Mul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100110805000002
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
26/10/2021
172,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:48:34 PM.
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