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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/458
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,395
Particulars
V.NO.537 TO 540 2702 SHRI.V.S.GUND YANCHE DT2-12-21TE9-12-21 INDHAN BILL Rs.8000 SHRI.VASANT S.GUND DT-5-1-21 TE 30-6-21 ATIRIKT VETAN DEYAK Rs.30750 SHRI.VASANT S.GUND DT- 29-3-17 TE 22-10-2018 ATIRIKT VETAN DEYAK Rs.49500 SHRI.A.B.GAIKWADK.SAH.DT14-7-21 TE 8-2-22 XEROX BILL RAKKAM Rs.9190 SHRI.K.D.RATHOD DT14-6-21 TE 17-8-21 XEROX BILL DEYAK Rs.7955.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282740
Cheque Date :
31/03/2022
105,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:32 PM.
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