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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
15/02/2022
Voucher No
STS/2021-22/P/363
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
4,583,761
Particulars
V.NO.20530565 MOHOL PANCHAYAT SAMITI KADIL NIVRUTTI VETAN DHARKANA 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 :
275864
Cheque Date :
15/02/2022
1,400,429
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275865
Cheque Date :
15/02/2022
3,183,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:38 AM.
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