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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/06/2022
Voucher No
STS/2022-23/P/62
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Salaries
Amount (in Rs.)
(in Rs.)
216,000
Particulars
SACHIV SANSKAR SHIKSHAN MANDAL WADWANI PARIPOSHAN V ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STSsbh62203038636
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
20/06/2022
216,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:38:39 AM.
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