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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/349
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
26,870
Particulars
V.NO397TO406 V.D.PATIL PRAVAS BHATTA March20,MAY20 ,APRIL20,JUNE20,JULLY20,AUG20,SEPT20,Rs1850,1400,1350,1350,1500,1900,1800 N.P.RANDVE 1-2-21 TE 31-5-21 , 7-6-21TE31-8-21 Rs.3590,3020 N.D.SURYVANSHI 15-3-21TE22-10-21,28-5-20TE24-2-21 Rs.2100 , 1710 M.R.KUMBHAR 4-6-21 TE27-12-21 Rs.3180.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275849
Cheque Date :
02/02/2022
26,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:26 PM.
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