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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/241
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
329,525
Particulars
V.NO.258#38259 2204 PASHUSANVARDHAN SHRI.T.J.SALUNKE,Rs.6837. SHRIN.B.PAWAR,SHRI.M.D.CHOUDHARI,P.S.CHAVAN,D.B.DIXIT,D.N.KHARAT,R.D.MANDE,SHRI.N.R.LANKESHWAR YANCHE 7TH VETAN AAYOGACHA 1LA V 2RA HAPTA ADA KARAVYACHYE DEYAK.
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.:
dbchallan1
Letter/Advice Date :
29/11/2021
167,203
Letter/Advice
Account Type:Bank
Account No.:
35159916841
Cheque No:
Cheque Date :
Letter/Advice No.:
dbchallan2
Letter/Advice Date :
29/11/2021
162,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:03 AM.
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