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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
27/10/2021
Voucher No
STS/2021-22/P/225
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
469,230,580
Particulars
Block Remmitance 2202 education Department CA #38 FO ZP Chandrapur
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.:
47
Letter/Advice Date :
27/10/2021
469,230,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:18:55 AM.
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