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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/07/2022
Voucher No
STS/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,031,879
Particulars
ps pay to pensionary jun 2022 bill kapat rakkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032152
Cheque Date :
15/07/2022
RDCC BANK MURUD
440,800
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032151
Cheque Date :
15/07/2022
RDCC BANK MURUD
23,982
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032150
Cheque Date :
15/07/2022
RDCC BANK MURUD
997,406
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
032149
Cheque Date :
15/07/2022
RDCC BANK MURUD
1,569,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:14 AM.
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