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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 :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/512
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
364,163
Particulars
1st Final Bill Diving Shed Platform Building ZP Primary at Koshambi Tah 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.:
Voucher No 228
Letter/Advice Date :
31/03/2022
364,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:33:22 PM.
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