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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/04/2021
Voucher No
STS/2021-22/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
9,636,024
Particulars
Kendriy Pramukh Karmchari Vetan March 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028653
Cheque Date :
23/04/2021
R D C C Mhasala
4,360,839
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028654
Cheque Date :
23/04/2021
S B I Mhasla
2,688,093
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028655
Cheque Date :
23/04/2021
Bank Of Maharastra Borli
929,598
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028656
Cheque Date :
23/04/2021
R D C C Mhasala
1,657,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:15 PM.
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