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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/12/2021
Voucher No
STS/2021-22/P/443
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
856,176
Particulars
SANJANA SALVI,SLAKSHINA BHATVADEKAR YANCHE ARJIT RAJECHE ROKHAMULYA DYEAK SUDHAKAR SHANKAR PALKAR ITAR 3 KARMACHARI YANCHE 7 VA VETAN FARKACHE DYEAK ABDUL AJIJA ISMAIL CHAUGULE VA SUDHAKAR PALKAR,CHANDRAKANT BHAYJE YANCHE ROKHAMULYA FARKACHE DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
173792
Cheque Date :
24/12/2021
856,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:45 PM.
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