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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 :
Chandrapur
Block Panchayat & Equivalent :
Gondpipri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/03/2022
Voucher No
STS/2021-22/P/127
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
6,600
Particulars
zp highschool borgaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1009L0804000003
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
26/04/2022
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:12:57 PM.
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