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
17/02/2022
Voucher No
STS/2021-22/P/369
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
46,279,328
Particulars
V.NO.431 2202-0173-36 2202-0173-36 Z.P.NE CHALAVLELYA SHALA SHIKSHAK VETAN MAHE JAN22 V.NO.432 2202-3708-36 KENDRIY PRATH.SHAL;A STHAPANA KENDRAPRAMUKH MAHE JAN-22 VETAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275871
Cheque Date :
17/02/2022
43,870,688
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275872
Cheque Date :
17/02/2022
1,119,313
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275873
Cheque Date :
17/02/2022
329,213
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275874
Cheque Date :
17/02/2022
960,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:12 PM.
×