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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/04/2022
Voucher No
STS/2022-23/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
3,697,860
Particulars
Ps Pay To pensionary march 2022 bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
013655
Cheque Date :
20/04/2022
RDCC BANK MURUD
1,655,036
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031354
Cheque Date :
20/04/2022
RDCC BANK MURUD
2,042,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:00 AM.
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