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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
21/03/2022
Voucher No
STS/2021-22/P/252
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
11,692,482
Particulars
ps pay to primary teachers bill feb 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031032
Cheque Date :
21/03/2022
State Bank Of India IT
1,859,552
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031031
Cheque Date :
21/03/2022
RDCC BANK MURUD
23,982
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031030
Cheque Date :
21/03/2022
RDCC BANK MURUD
945,240
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031029
Cheque Date :
21/03/2022
RDCC BANK MURUD
1,419,127
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031028
Cheque Date :
21/03/2022
RDCC BANK MURUD
7,444,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:21 AM.
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