eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/08/2021
Voucher No
STS/2021-22/P/54
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
235,382
Particulars
ps pay to primary teachers jully payment -shigre,borli,valke.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028400
Cheque Date :
24/08/2021
RDCC BANK MURUD
167,583
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028402
Cheque Date :
24/08/2021
RDCC BANK MURUD
23,062
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028403
Cheque Date :
24/08/2021
State Bank Of India IT
25,500
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028401
Cheque Date :
24/08/2021
RDCC BANK MURUD
19,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:26 PM.
×