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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/11/2021
Voucher No
STS/2021-22/P/175
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
10,675,320
Particulars
Primary teacher frstival advance 2021 Primary teacher salary oct 2021 Primary teacher salary oct 2021 Kendriy adhikari salary oct 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029514
Cheque Date :
01/11/2021
R D C C Mhasala
1,556,997
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029513
Cheque Date :
01/11/2021
R D C C Mhasala
232,000
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029512
Cheque Date :
01/11/2021
Bank Of Maharastra Borli
1,513,339
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029511
Cheque Date :
01/11/2021
S B I Mhasla
3,198,657
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029510
Cheque Date :
01/11/2021
R D C C Mhasala
4,174,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:25:23 AM.
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