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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/10/2022
Voucher No
STS/2022-23/P/128
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
118,600
Particulars
b ni ni vyavsay kar vima paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050750
Cheque Date :
19/10/2022
DCC BANK KHANDALA
34,200
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050749
Cheque Date :
19/10/2022
SBI Br Khandala
2,400
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050748
Cheque Date :
19/10/2022
SBI Br Khandala
2,000
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050747
Cheque Date :
19/10/2022
SBI Br Khandala
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:54 PM.
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