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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/10/2021
Voucher No
STS/2021-22/P/106
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
236,632
Particulars
ps pay to kendra pramukh bill sep 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028010
Cheque Date :
13/10/2021
RDCC BANK MURUD
169,383
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028012
Cheque Date :
13/10/2021
RDCC BANK MURUD
19,078
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028013
Cheque Date :
13/10/2021
RDCC BANK MURUD
22,671
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
028014
Cheque Date :
13/10/2021
state bank of india murud
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:31 AM.
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