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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/55
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
42,525
Particulars
ps pay to enginners majoor bill jully 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028404
Cheque Date :
24/08/2021
RDCC BANK MURUD
38,065
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028405
Cheque Date :
24/08/2021
RDCC SOCIETY
1,020
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028406
Cheque Date :
24/08/2021
state bank of india GPF
3,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028407
Cheque Date :
24/08/2021
state bank of india PT
200
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028408
Cheque Date :
24/08/2021
State Bank Of India GIS
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:59 PM.
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