eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2021
Voucher No
OWN/2021-22/P/1276
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
19,425
Particulars
EDUCATION OFFICER SECONDARY BILL RASTIYA POGRAME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2033
Cheque No:
Cheque Date :
Letter/Advice No.:
187
Letter/Advice Date :
29/11/2021
19,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:02:52 PM.
×