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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/11/2022
Voucher No
STS/2022-23/P/701
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
720,000
Particulars
EDUCATION GRANT TRANSFER TO BDO PS LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
497007
Letter/Advice Date :
28/11/2022
213,000
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
497007
Letter/Advice Date :
28/11/2022
162,000
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
497007
Letter/Advice Date :
28/11/2022
187,000
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
497007
Letter/Advice Date :
28/11/2022
60,000
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
497007
Letter/Advice Date :
28/11/2022
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:45:22 AM.
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