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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/02/2022
Voucher No
STS/2021-22/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,939
Particulars
ps pay to dalanvalan vibhag asthapana majoor bill dec 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030525
Cheque Date :
06/02/2022
RDCC BANK MURUD
43,479
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030526
Cheque Date :
06/02/2022
state bank of india GPF
3,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030527
Cheque Date :
06/02/2022
State Bank Of India GIS
240
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030528
Cheque Date :
06/02/2022
state bank of india PT
200
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030529
Cheque Date :
06/02/2022
RDCC SOCIETY
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:06 PM.
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