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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/10/2021
Voucher No
STS/2021-22/P/166
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
44,940,690
Particulars
V.NO.179 2202-0173-36 2202-0173-36 Z.P.NE CHALAVLELYA SHALA SHIKSHAK VETAN MAHE V.NO.180 2202-3708-36 KENDRIY PRATH.SHAL;A STHAPANA KENDRAPRAMUKH MAHE SEP-21 VETAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029606
Cheque Date :
26/10/2021
42,606,855
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029607
Cheque Date :
26/10/2021
1,073,580
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029608
Cheque Date :
26/10/2021
280,530
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029609
Cheque Date :
26/10/2021
15,000
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029610
Cheque Date :
26/10/2021
964,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:23 PM.
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