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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/05/2022
Voucher No
STS/2022-23/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
192,788
Particulars
2202 3708 0303 Center Head Staff Salary For The Month Of April 2022 Paid In May 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
033897
Cheque Date :
11/05/2022
R D CC MHASALA
37,195
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
033896
Cheque Date :
11/05/2022
S B I MHASALA
60,924
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
033895
Cheque Date :
11/05/2022
S B I MHASALA
82,669
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
033894
Cheque Date :
11/05/2022
R D C C Mhasala
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:05 AM.
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