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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 :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/12/2021
Voucher No
STS/2021-22/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
173,506
Particulars
2053-0772-04 SA PR SHRIMATI ANJANA DHANAJI PUJARI KU NI VE YANCHE MAHE MARCH 2021-TE OCT-2021 KU NI VETAN DEYAK RS-173506-PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35156220962
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
24/12/2021
173,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:26 PM.
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