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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/02/2023
Voucher No
STS/2022-23/P/1847
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
35 - Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
551,171
Particulars
SALARY DEC 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60372658232
Cheque No:
Cheque Date :
Letter/Advice No.:
2455
Letter/Advice Date :
27/02/2023
551,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:01 AM.
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