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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
20/12/2021
Voucher No
STS/2021-22/P/157
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
47,939
Particulars
ps pay to dalanvalan majoor 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 :
030453
Cheque Date :
20/12/2021
RDCC BANK MURUD
43,479
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030454
Cheque Date :
20/12/2021
RDCC SOCIETY
1,020
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030455
Cheque Date :
20/12/2021
state bank of india GPF
3,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030456
Cheque Date :
20/12/2021
state bank of india PT
200
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030457
Cheque Date :
20/12/2021
State Bank Of India GIS
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:55 AM.
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