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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/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
37,155
Particulars
V.NO.291 22110501 SHRI.ARJUN ROHIDAS GHODAKE KANISHTH SAHAYYAK PRATHMIK AAROGYA KENDRA PATKUL YANCHYE 7TH VETAN AAYOG SAMAN PACH HAPTYAPAIKKI DUSARA HAPTA ROKHINE 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 :
275706
Cheque Date :
13/12/2021
37,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:44 AM.
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