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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/07/2021
Voucher No
STS/2021-22/P/229
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
860,000
Particulars
Repairing of Simdhipimpalgaon, Tq.Badnapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
6512
Letter/Advice Date :
30/07/2021
860,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:33:59 PM.
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