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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
09/12/2021
Voucher No
STS/2021-22/P/268
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
223,222
Particulars
V.NO.285 2515-1407 JANSUVIDHA MOUJE POKHARAPUR TAL MOHOL YETHIL MAHADEV NAGAR MADHYE R.O.SAHYANTRA UBHARANI KARANE TOTAL Rs.249410 NET PAY Rs.223222.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275702
Cheque Date :
09/12/2021
223,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:04 AM.
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