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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
07/09/2021
Voucher No
STS/2021-22/P/75
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 kendrapramukh august payment bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
027971
Cheque Date :
07/09/2021
RDCC BANK MURUD
167,908
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
027972
Cheque Date :
07/09/2021
RDCC BANK MURUD
19,158
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
027974
Cheque Date :
07/09/2021
RDCC BANK MURUD
22,816
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
027975
Cheque Date :
07/09/2021
Steat Bank Of India I T
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:20 PM.
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