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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
29/03/2022
Voucher No
STS/2021-22/P/437
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
55,048
Particulars
V.NO.515 2210-0389-36 SHRI.P.S.CHAVAN,SHRI.S.M.BHOSALE,SHRI.N.A.ANKUSH YANCHE JAN19 TE JUN19 JULY19 TE NOV 19 CHE MAHAGAI BHATTA FARAK DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282689
Cheque Date :
29/03/2022
17,075
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282688
Cheque Date :
29/03/2022
37,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:19 PM.
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