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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 :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/08/2021
Voucher No
STS/2021-22/P/22
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
3,212,084
Particulars
19. pension ZP Karmachari Rajendra Kanase, Shridhar Rasal, Vinita Dhumer, Vikas Dalavi, Khalil Parkar , Santosh Deshmukh - Deyak Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
005617
Cheque Date :
26/08/2021
3,212,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:31 AM.
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