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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/05/2022
Voucher No
STS/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
2,092,569
Particulars
2053-0565-04 2 SA PRA 11 TAKKE PRAMANE 3 MAHINE V 3 TAKKE PRAMANE 8 MAHINE FARAK DEYAK RS 2092569
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.:
15
Letter/Advice Date :
12/05/2022
2,092,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:05 AM.
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