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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/02/2022
Voucher No
STS/2021-22/P/1009
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
779,067
Particulars
Paid to 1st and Final MB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
138
Letter/Advice Date :
16/02/2022
779,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:01 AM.
×