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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/08/2021
Voucher No
STS/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
1,710,758
Particulars
2053-0772 Shree.Nivrutti Ramchandra Mahamuni Swa.Se.Ni.Gramsevak nivrutti vetan dharak yanche nivrutti vetan updan rakkam deyak Rs.624000#47- Shree.Nivrutti Ramchandra Mahamuni Swa.Se.Ni.Gramsevak nivrutti vetan dharak yanche nivrutti vetan Anshrashikaran rakkam deyak Rs,.1086758#47- wide cheque no-758498 Rs.1494315#47- 758499 Rs.216443#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,710,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:28 PM.
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