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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
26/11/2021
Voucher No
STS/2021-22/P/238
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
29,836
Particulars
V.NO.256 2202-0173 NIVRUTTI VETAN SHAKUNTALA BALBHIM KESKAR DT28-5-2021 ROJI MAYAT ASUN TYANCHA 7TH VETAN AAYOGACHA 4THA HAPTA TYANCHA VARAS MULAGA SHRI.GOVINDA BALBHIM KESKAR YANA ADA KARAVAYACHYE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
030765
Cheque Date :
26/11/2021
29,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:45 AM.
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