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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/02/2022
Voucher No
STS/2021-22/P/193
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
33,637,400
Particulars
Primary techer salary voucher 3 to 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
Letter/Advice No.:
76579
Letter/Advice Date :
03/02/2022
RDCC Bank PEN
14,165,367
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
Letter/Advice No.:
76580
Letter/Advice Date :
03/02/2022
state bank of India pen
16,576,033
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
Letter/Advice No.:
76581
Letter/Advice Date :
03/02/2022
state bank of India pen
2,896,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:05 PM.
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