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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
31/03/2022
Voucher No
STS/2021-22/P/450
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
V.NO.527#38528 2403-2395-31 SAN20-21 ASKAD ANTARGAT MAHITI SHIKSHAN V LOK SAHBAG MELAVA SATHI KELELE KHARCHACHE RAKKAM DEYAK DT22-3-2022 Rs.3000 ASKAD ANTARGAT MAHITI SHIKSHAN V LOK SAHBAG MELAVA SATHI KELELE KHARCHACHE RAKKAM DEYAK Rs.2000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282729
Cheque Date :
31/03/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:44 PM.
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