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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 :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/03/2022
Voucher No
STS/2021-22/P/708
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
31 - Grant-in-Aid-Non Salary
Amount (in Rs.)
(in Rs.)
285,000
Particulars
Primary education
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.:
72454
Letter/Advice Date :
02/03/2022
285,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:42:59 AM.
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