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
31/03/2022
Voucher No
STS/2021-22/P/456
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
202,097
Particulars
V.NO.2053-0565 SMT.MANGL RAMSING RAJPUT SEVA NIVRUTT AAROGYA SAHAYYAK YANCHE 28-1-22 CHE ANSHRASHIKARAN RAKKAM DEYAK Rs.1233900. SMT.MANGL RAMSING RAJPUT YANCHE UPDAN V SOCIETY PATSANSTHA V SANGANAKACHI VASOOLI RAKKAM DEYAK Rs.996600.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282738
Cheque Date :
31/03/2022
1,652
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282737
Cheque Date :
31/03/2022
13,689
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282736
Cheque Date :
31/03/2022
41,506
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282735
Cheque Date :
31/03/2022
145,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:22 AM.
×