eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/09/2021
Voucher No
STS/2021-22/P/34
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
12,402,542
Particulars
19. nivrutti vetan prathamik shikshan mahe may 2021 te august 2021 rdcc khed - 11917233#47- rdcc vagalun - 382033#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
005653
Cheque Date :
17/09/2021
11,917,233
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
005654
Cheque Date :
17/09/2021
382,033
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
005652
Cheque Date :
17/09/2021
103,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:19 AM.
×