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 :
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
28/03/2022
Voucher No
STS/2021-22/P/419
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
312,061
Particulars
V.NO.497 20SANKIRN GAM PANCHAYAT JAMGAON YANCHE KHATE KRAMANK CHUKICHE ZHALYANE SADARCHI RAKKAM DT 23-3-22 ROJI GAT VIKAS ADHIKARI YANCHAY KHATYAVAR JAMA ZHALI AHE,TARI TI RAKKAM GRAM PANCHAYAT JAMGAON YANA PARAT KARAVAYACHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282661
Cheque Date :
28/03/2022
312,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:22 AM.
×