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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
03/02/2023
Voucher No
STS/2022-23/P/214
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
1,851,377
Particulars
2202 0173 04 Pensioner Primary Teacher Staff Pension For The Month Of Jan 2023 And Month Of July 2022 To Dec 2022 Mahagai Bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
034463
Cheque Date :
03/02/2023
R D C C Mhasala
1,350,231
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
034464
Cheque Date :
03/02/2023
R D C C Mhasala
501,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:17 AM.
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