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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/11/2021
Voucher No
STS/2021-22/P/66
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
744,547
Particulars
3. shikshan 1. seva nivrutti karyalay karmachari mahagai bhatta farak deyak - 16435#47- 2. seva nivrutti karyalay karmachari mahagai bhatta farak deyak - 562785#47- 3. kendra pramukh seva nivrutti bhatta deyak - 37750#47- 4. prathamik shikshak mayat mahagai bhatta farak - 127577#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
035737
Cheque Date :
03/11/2021
744,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:40:50 PM.
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