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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 Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/190
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
40 - Scholarship to student for primary education
Amount (in Rs.)
(in Rs.)
77,458,862
Particulars
Nutrition
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52069195142
Cheque No:
Cheque Date :
Letter/Advice No.:
12542
Letter/Advice Date :
31/03/2022
E.O.(Pri)Z.P.JALNA.
77,458,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:45:00 PM.
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