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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/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
1,420,057
Particulars
2053-0772 Shree.Dattatray hari Gadade SE.NI.Kanishtha sahayyak yanche nivrutti vetan Updan rakkam deyak Rs.618450#47- 2053-0772 Shree.Dattatray hari Gadade SE.NI.Kanishtha sahayyak yanche nivrutti vetan Anshrashikaran rakkam deyak Rs.801607#47- wide cheque no - 7585501 Rs.1364011 758502 Rs.56046#47- Total=1420057#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,420,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:35 AM.
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