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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/03/2022
Voucher No
STS/2021-22/P/389
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
10,693
Particulars
V.NO.449TO454 SHRI V.D.PATIL YANCHE MAHE OCT-2020 PRAVAS BHATTA RS.1800 NOV20 Rs.1650 DEC20 Rs.1800 JAN21 Rs.1600 FEB21 Rs.1833 SHRI N.P.RANDAVE DT.01-09-2021 TE 29-11-2021 PRAVAS BHATTA DEYAK. Rs.2010.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
275928
Cheque Date :
10/03/2022
10,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:06 AM.
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