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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/12/2021
Voucher No
STS/2021-22/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,412
Particulars
V.NO.276 2702-5492 SHRI.M.S.KADAM YANCHYE XEROX KELELYACHYE DEYAK SAN 2020-21Rs.41540 V.NO.277ZPUPVIBHAG L.PA.MOHOL XEROX DEYAK Rs.39872
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275666
Cheque Date :
03/12/2021
81,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:05 PM.
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