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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
12/10/2021
Voucher No
STS/2021-22/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
313,070
Particulars
V.NO.133 2225E507 MOUJE DIKSALYETHE ANNABHAU SATHE NAGAR RAMAINAGAR YETHE HYMAST DIVE BASAVANE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159916841
Cheque No:
Cheque Date :
Letter/Advice No.:
029577
Letter/Advice Date :
12/10/2021
313,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:39 PM.
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