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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/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges
Amount (in Rs.)
(in Rs.)
1,498,483
Particulars
ps pay to pensionary bill nov 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030442
Cheque Date :
09/12/2021
RDCC BANK MURUD
880,486
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030443
Cheque Date :
09/12/2021
RDCC BANK MURUD
617,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:01 AM.
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