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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/03/2022
Voucher No
STS/2021-22/P/251
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
262,684
Particulars
ps pay to kendrapramukh bill feb 2022 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031027
Cheque Date :
16/03/2022
State Bank Of India IT
80,298
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031026
Cheque Date :
16/03/2022
RDCC BANK MURUD
21,941
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031025
Cheque Date :
16/03/2022
RDCC BANK MURUD
18,683
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031024
Cheque Date :
16/03/2022
RDCC BANK MURUD
141,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:27 AM.
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