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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
28/10/2021
Voucher No
STS/2021-22/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
510,598
Particulars
V.NO.186 20SANKIRN GRAMSEVAK ASHWASIT PRAGATI SADAR YADITIL YANCHEKHATE NO CHUKICHA ASALYANE DT-21-10-2021 ROJI GAT VIKAS ADHIKARI YANCHYE KHATEVAR PARAT JAMA ZHALYLI RAKKAM PARAT KARNYACHYE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029633
Cheque Date :
28/10/2021
510,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:59 AM.
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