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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
18/11/2021
Voucher No
STS/2021-22/P/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
39,561
Particulars
V.NO.231 SHRI.SOUDAGAR GAJANAN SHINDE SE.NI.STAPATYA ABHIYANTA SAHAYYAK YANCHYE SATVA VETAN AAYOG DUSARA HAPTA ADA KARNECHYE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
030743
Cheque Date :
18/11/2021
39,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:49 PM.
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