eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
10/02/2022
Voucher No
STS/2021-22/P/361
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,699,530
Particulars
V.NO.422 2202-0173 MOHOL PANCHAYAT SAMITIKADIL NIVRUTTI VETAN V KUTUMB NIVRUTTI DHARKANA MAHE JAN22 ADA FEB22 CHE NIVRUTTI VETAN DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275861
Cheque Date :
10/02/2022
3,212,245
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275862
Cheque Date :
10/02/2022
11,487,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:46 PM.
×