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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/11/2021
Voucher No
STS/2021-22/P/115
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
316,292
Particulars
ps pay to kendrapramukh oct 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 :
028044
Cheque Date :
01/11/2021
RDCC BANK MURUD
249,267
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028041
Cheque Date :
01/11/2021
RDCC BANK MURUD
19,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028042
Cheque Date :
01/11/2021
RDCC BANK MURUD
22,525
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028043
Cheque Date :
01/11/2021
Steat Bank Of India I T
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:08 PM.
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