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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/10/2021
Voucher No
STS/2021-22/P/201
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
20,427,844
Particulars
vetan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040725
Cheque Date :
20/10/2021
4,250,226
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040729
Cheque Date :
20/10/2021
2,316,372
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040727
Cheque Date :
20/10/2021
1,384,999
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040728
Cheque Date :
20/10/2021
8,529,007
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040726
Cheque Date :
20/10/2021
3,588,240
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
038730
Cheque Date :
20/10/2021
359,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:05 PM.
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