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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
14/02/2022
Voucher No
STS/2021-22/P/362
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,601,563
Particulars
V.NO.179 2202-0173-36 2202-0173-36 Z.P.NE CHALAVLELYA SHALA SHIKSHAK VETAN MAHE V.NO.180 2202-3708-36 KENDRIY PRATH.SHAL;A STHAPANA KENDRAPRAMUKH MAHE SEP-21 VETAN. C.NO.423 2202-0173-36 PRATHMIK SHIKSHAK YANCHE VAIDYAKIY BILL DEYAK (UPSHIKSHAK#95 31MAHE JAN22 EKUN 30 PARTHMIK SHIKSHAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275863
Cheque Date :
14/02/2022
1,601,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:34 PM.
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