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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/206
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
263,692
Particulars
ps pay to kendrapramukh jan 2022 bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030532
Cheque Date :
06/02/2022
RDCC BANK MURUD
197,342
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030535
Cheque Date :
06/02/2022
RDCC BANK MURUD
18,763
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030536
Cheque Date :
06/02/2022
RDCC BANK MURUD
22,087
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
030537
Cheque Date :
06/02/2022
State Bank Of India IT
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:35 AM.
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