eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
11,881,758
Particulars
Ps Pay To primary teacher 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 :
031862
Cheque Date :
06/05/2022
State Bank Of India IT
445,000
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031380
Cheque Date :
06/05/2022
RDCC BANK MURUD
23,982
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031379
Cheque Date :
06/05/2022
RDCC BANK MURUD
980,929
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031378
Cheque Date :
06/05/2022
RDCC BANK MURUD
1,622,141
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031377
Cheque Date :
06/05/2022
RDCC BANK MURUD
8,809,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:51 AM.
×