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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
22/02/2022
Voucher No
STS/2021-22/P/373
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,504,360
Particulars
V.NO.434,435,436 2202-0173-19 SHRIMADHA VASANTRAO NAGUL SEVA NIVRUTT UPSHIKSHIKA YANCHE UPDAN Rs.890900 ANSHRASHIKARAN Rs.1213460 KUTUMB NIVRUTTIVETAN DHARAK UPDAN Rs.140000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275901
Cheque Date :
18/02/2022
3,464,436
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275902
Cheque Date :
18/02/2022
39,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:45 AM.
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