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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/09/2022
Voucher No
STS/2022-23/P/108
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
260,798
Particulars
bavishyanirvah vya kar gat 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 :
050726
Cheque Date :
12/09/2022
DCC BANK KHANDALA
34,200
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050725
Cheque Date :
12/09/2022
SBI Br Khandala
2,400
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050724
Cheque Date :
12/09/2022
SBI Br Khandala
2,000
Cheque
Account Type : Bank
Account No. :
jilhanidhi29602
Cheque No :
050723
Cheque Date :
12/09/2022
SBI Br Khandala
222,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:34 AM.
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