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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/02/2022
Voucher No
STS/2021-22/P/341
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
27,651
Particulars
V.NO.377 to 387SADIL PS XEROX TONNER REFILL Rs.1300 MOTOR MAINTAINANCE Rs500#385000 PLYWOOD Rs400 BAIL Rs500 INVERTOR REPAIR Rs500 NAME PLATE PREPARE Rs500 .TONNER REFILL#38REPAIR Rs2250 PHOTO KHAREDI Rs1175 BOAR MOTOR RS4800 INTERNET BILL Rs10726.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275841
Cheque Date :
02/02/2022
27,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:34 PM.
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