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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/06/2022
Voucher No
STS/2022-23/P/20
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
33,410,227
Particulars
Primary teacher salary May 2022
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.:
80469
Letter/Advice Date :
17/07/2022
5,000
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
Letter/Advice No.:
80468
Letter/Advice Date :
17/07/2022
state bank of India pen
1,507,000
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
Letter/Advice No.:
80467
Letter/Advice Date :
17/07/2022
state bank of India pen
17,483,858
Letter/Advice
Account Type:Bank
Account No.:
2001
Cheque No:
Cheque Date :
Letter/Advice No.:
80466
Letter/Advice Date :
17/07/2022
R D C C Bank Pen
14,414,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:17 PM.
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