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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/01/2022
Voucher No
STS/2021-22/P/334
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
638,568
Particulars
V.NO.2202-0173-36 PRATHMIK SHIKSHAKACHE THAKIT FARAK DEYAK (3 SHIKSHAK)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275747
Cheque Date :
11/01/2022
2,775
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275748
Cheque Date :
11/01/2022
4,680
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275749
Cheque Date :
11/01/2022
631,098
Letter/Advice
Account Type:Bank
Account No.:
35159916841
Cheque No:
Cheque Date :
Letter/Advice No.:
20SANKIRN
Letter/Advice Date :
11/01/2022
15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:32 AM.
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