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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/04/2021
Voucher No
STS/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
801,680
Particulars
Shree.Vasang KAshinath Kakade seva nivrutti Mukhyadyapak sudharit utpadan deyak- 633600 Shree.Vasang KAshinath Kakade seva nivrutti Mukhyadyapak yanche 7th vetan aayogch pahila 1 hapta v Jan-21 te 31-12-2020 akher nivrutti vetan farak - 168080 total - 801680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
758361
Cheque Date :
22/04/2021
801,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:05 PM.
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