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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 :
Nanded
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/06/2022
Voucher No
STS/2022-23/P/67
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
50,871,843
Particulars
AS PER LIST TEACHERS SALARY MAY 2022 TQ KINWAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60371681932
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
09/06/2022
EDUCATION OFFICER PRIMARY
50,871,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:41:48 PM.
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