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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/445
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
241,974
Particulars
V.NO.523#38524 2053-0565 SHRI THAKAPPA LAKAPPA KOLI YANCHYA VARAS PATNI SANGITA THAKAPPA KOLI YANA 7TH VETAN AAYOGACHA 5TH PAIKI URVARIT 4 HAPTE ADA KARAVAYACHE DEYAK.Rs194824 SHRI.MANOHAR RAMCHANDRA ATKARE 7TH VETAN AAYOGACHA 2 RA HAPTA ADA KARAVAYACHE DEYAK Rs.47150.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282714
Cheque Date :
29/03/2022
241,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:30 AM.
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