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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/08/2021
Voucher No
STS/2021-22/P/117
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
222,436
Particulars
satava vetan ayog farak deyak mayat nivrutti vetan dharkanche varsana ada rajkumar jangam 64123 rs prachi vadke 65717 rs suyog khare 60782 rs milind shigvan 31814 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1101101020021
Cheque No :
132078
Cheque Date :
03/08/2021
RDCC BANK BR DAPOLI
222,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:15 AM.
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