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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
09/05/2022
Voucher No
STS/2022-23/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
742,966
Particulars
Ps Pay To pensionary bill jully 2021 to sep 2021 to march 2022 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031867
Cheque Date :
09/05/2022
RDCC BANK MURUD
266,075
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
031866
Cheque Date :
09/05/2022
RDCC BANK MURUD
476,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:21 AM.
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