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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/486
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
99,169
Particulars
V.NO.580 to 607 2215-2053 SADIL BILL - PRAVAS BHATTE P.G.KARHALE Rs.3977,3299,3196,2456,2958,3502,3666. D.S.GHULE Rs.3518,1151,1641,4059,3172,2508,3207,3283,2676,2458,3910,5339,4665,4512,4287,4260,3613,4019,4950,4259,4628.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282769
Cheque Date :
31/03/2022
23,054
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282768
Cheque Date :
31/03/2022
76,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:30 AM.
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