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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/12/2021
Voucher No
STS/2021-22/P/150
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
263,692
Particulars
ps payto kendrspramukh nov bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030433
Cheque Date :
09/12/2021
RDCC BANK MURUD
196,892
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030434
Cheque Date :
09/12/2021
RDCC BANK MURUD
18,921
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030435
Cheque Date :
09/12/2021
RDCC BANK MURUD
22,379
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030436
Cheque Date :
09/12/2021
Steat Bank Of India I T
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:50 PM.
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