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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/02/2022
Voucher No
STS/2021-22/P/274
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
188,198
Particulars
Center Head Staff Salary Jan 2022 Paid In Feb 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
015020300000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
08/02/2022
R D C C Mhasala
29,789
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029664
Cheque Date :
08/02/2022
R D C C Mhasala
20,000
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029662
Cheque Date :
08/02/2022
Bank Of Maharastra Borli
76,974
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029661
Cheque Date :
08/02/2022
State Bank Of Mhasala
61,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:36 PM.
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