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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/05/2022
Voucher No
STS/2022-23/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
277,377
Particulars
Ps Pay To kendrapramukh april 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 :
031376
Cheque Date :
06/05/2022
State Bank Of India IT
17,600
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031375
Cheque Date :
06/05/2022
RDCC BANK MURUD
2,500
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031374
Cheque Date :
06/05/2022
RDCC BANK MURUD
15,025
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031373
Cheque Date :
06/05/2022
RDCC BANK MURUD
242,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:11 PM.
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