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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/459
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
224,320
Particulars
V.NO.541 TE 546 SHRI.PANDHARINATH BHOSALE DT 2-1-19 TE 2-7-19 ATIRIKT VETAN DEYAK Rs.14925 DT-1-9-18 TE 30-7-19 ATIRIKT VETAN DEYAK Rs.51590 DT- 30-9-17 TE 30-8-18 ATIRIKT VETAN DEYAK Rs.51590 DT 18-2-17 TE 28-9-17 ATIRIKT VETAN DEYAK Rs.31885 DT 17-3-16 TE 16-2-17 ATIRIKT VETAN DEYAK Rs.48620 DT 21-8-20 TE 28-10-20 VAHAN DURUSTI INDHAN DEYAK Rs.25710.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282741
Cheque Date :
31/03/2022
224,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:00 AM.
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