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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/12/2022
Voucher No
STS/2022-23/P/180
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
8,793,309
Particulars
2202-Education 101-Primary Education 35-Grant in aid (Salary) Salary bil no 181 rajesh mukunde and other salary cheques no 2287
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10353
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2287
Letter/Advice Date :
20/12/2022
A D C C BANK TELHARA
8,793,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:02:34 AM.
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