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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/08/2022
Voucher No
STS/2022-23/P/150
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
19,516,275
Particulars
SALARY GRANT TRANSFER TO BDO PS TIRORA GOREGAON A#47MOR
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.:
495558
Letter/Advice Date :
05/08/2022
3,298,841
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
495558
Letter/Advice Date :
05/08/2022
5,351,164
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
495558
Cheque Date :
05/08/2022
10,866,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:12:14 PM.
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