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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/03/2022
Voucher No
STS/2021-22/P/1022
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
2,037,864
Particulars
Payment of Education Department Of Teachers Year 2016 to Jan 19 From Remaining Balance Payment Against vr no 1052 On Dated 30-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
689897
Cheque Date :
30/03/2022
112,109
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
689896
Cheque Date :
30/03/2022
601,008
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
689895
Cheque Date :
30/03/2022
516,740
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
689894
Cheque Date :
30/03/2022
808,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:01 AM.
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