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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
13/12/2021
Voucher No
STS/2021-22/P/269
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
43,747
Particulars
V.NO.287,288 2059-0679 SHRI.PANDURANG MAHADEV SHINDE PARICHAR YANCHYE 7TH VETAN 2RA HAPTA Rs.34722 VARIL YANCHE MAHAGAI BHATTA JUL2019TENOV2019 FARAK Rs.9025.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275703
Cheque Date :
13/12/2021
43,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:50 AM.
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