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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/12/2022
Voucher No
STS/2022-23/P/171
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
1,551,246
Particulars
Retired Primary Teacher Pension Nov 2022 Paid in Dec 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
034405
Cheque Date :
09/12/2022
R D C C Mhasala
1,115,411
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
034406
Cheque Date :
09/12/2022
R D C C Mhasala
435,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:44 AM.
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