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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
16/12/2021
Voucher No
STS/2021-22/P/275
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,988
Particulars
V.NO.294TE305 SHRI PB BHOSLE MH13P0424 VAHAN INDHAN DEYAKE Oct19 Rs.10309,Sep19 Rs.9498,Nov19 Rs.10146,Dec19 Rs.118555,Jan20 Rs.10477,Feb20 Rs.5683,Mar20 Rs.8811,Apr20 Rs.8334,May#38Jun20 Rs.17773,May#38Jun21Rs.42077,Apr21Rs.22240,JulToNov21 Rs.37785.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275709
Cheque Date :
16/12/2021
194,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:55 AM.
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