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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/11/2021
Voucher No
STS/2021-22/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
100,000
Particulars
V.NO.212 2059-0679VETAN V BHATTE SAN2020-21 MADHYE SMT.P.R.MARADKAR,SHRI.R.S.SHENDAGE,SMT.J.T.BANSODE,SMT.A.S.PULUJKAR,SRI.B.D.BANDGAR,SHRI.A.R.JAGTAP,SHRI.K.J.SHELKE,SHRI.J.V.BHOSALE YANCHYE DIWALI AGRIM DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
030692
Cheque Date :
02/11/2021
87,500
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
030693
Cheque Date :
02/11/2021
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:35 PM.
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