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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
23/11/2021
Voucher No
STS/2021-22/P/236
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
2,535,436
Particulars
V.NO.245 TO 254 WARKUTE TOTALRs.247698 NETRs.225060 ADHEGAON TOTALRs.255006 NETRs.198177 WARKUTE TOTALRs.134564 NETRs.104576 SHIRAPUR TOTALRs.262870 NETRs.204288 DEODI TOTALRs.247331 NETRs.236954 ARDHNARI TOTALRs.806459 NETRs.626734 BHOPALE TOTALRs.403752 NETRs.313772 YALLAMWADI TOTALRs.403834 NETRs313837 EKURKE TOTALRs.133336 NETRs.103620 ALL HYMAST AND POCH RASTA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
030762
Cheque Date :
23/11/2021
626,734
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
030763
Cheque Date :
23/11/2021
1,908,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:33 PM.
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