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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/168
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
910,500
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 :
029616
Cheque Date :
26/10/2021
245,700
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029617
Cheque Date :
26/10/2021
122,300
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029627
Cheque Date :
26/10/2021
187,500
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029619
Cheque Date :
26/10/2021
183,000
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029620
Cheque Date :
26/10/2021
172,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:21 AM.
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