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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/09/2021
Voucher No
STS/2021-22/P/73
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
3,470,948
Particulars
ps pay to primary teachers pension bill aug2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
027964
Cheque Date :
06/09/2021
RDCC BANK MURUD
1,945,707
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
027965
Cheque Date :
06/09/2021
RDCC BANK MURUD
1,525,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:04 AM.
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