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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/01/2023
Voucher No
STS/2022-23/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.)
(in Rs.)
1,656,895
Particulars
pension zp staff december 20222
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032854
Cheque Date :
04/01/2023
RDCC BANK MURUD
619,851
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032853
Cheque Date :
04/01/2023
RDCC BANK MURUD
1,037,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:41 PM.
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