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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/462
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
6,150
Particulars
V.NO.550 TO 552 2053-0565-31 SHRI.B.D.PATIL YNACHE MAHE NOV21 CHE PRAVAS BHATTA DEYAK Rs.2100 SHRI.B.D.PATIL YNACHE MAHE DEC21 CHE PRAVAS BHATTA DEYAK Rs.1900 SHRI.B.D.PATIL YNACHE MAHE JAN22 CHE PRAVAS BHATTA DEYAK Rs.2150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282744
Cheque Date :
31/03/2022
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:11 PM.
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