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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/467
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,778
Particulars
V.NO.557 TE 559 SADIL P.S.KARYALAYAT KAMKAJASATHI LAGNARI STATIONARY KHAREDI KELELE RAKKA DEYAK Rs.10685 P.S.KARYALAYAT KAMKAJASATHI LAGNARI STATIONARY KHAREDI KELELE RAKKA DEYAK Rs.147 P.S.KARYALAYAT KAMKAJASATHI LAGNARI STATIONARY KHAREDI KELELE RAKKA DEYAK Rs.2946.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282749
Cheque Date :
31/03/2022
13,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:54 PM.
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