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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/11/2022
Voucher No
STS/2022-23/P/84
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
3,023,576
Particulars
praimary teacher pay oct.2022 kapat amount socity alibag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032826
Cheque Date :
28/11/2022
RDCC BANK MURUD
440,800
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032825
Cheque Date :
28/11/2022
RDCC BANK MURUD
1,027,256
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032824
Cheque Date :
28/11/2022
RDCC BANK MURUD
1,555,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:06 PM.
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