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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/10/2021
Voucher No
STS/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,647
Particulars
ps pay to majur alibagh sep 2021 bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028032
Cheque Date :
29/10/2021
RDCC BANK MURUD
38,065
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028033
Cheque Date :
29/10/2021
RDCC BANK MURUD
1,020
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028034
Cheque Date :
29/10/2021
state bank of india PT
200
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028035
Cheque Date :
29/10/2021
State Bank Of India GIS
240
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028036
Cheque Date :
29/10/2021
state bank of india GPF
33,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:53 PM.
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