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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/06/2021
Voucher No
STS/2021-22/P/380
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - 31-Grant-in-aid(Salary)
Amount (in Rs.)
(in Rs.)
660,000
Particulars
z p madhamik shaletil vidhyarthacha sampastuk vadh ubharnya karita naviny purn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000005
Cheque No :
100550
Cheque Date :
22/06/2021
eo pry z p gad
660,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:16:38 AM.
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