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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/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
2,455,216
Particulars
20553-0772 Smt.Mangal Nandkumar Khatal SE.NI. Aarogya paryvekshika nivrutti vetandhark yanche Anshrashikaran rakkam deyak Rs.1348066#47- 20553-0772 Smt.Mangal Nandkumar Khatal SE.NI. Aarogya paryvekshika nivrutti vetandhark yanche Updan rakkam deyak Rs.1107150#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
758504
Cheque Date :
04/08/2021
2,455,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:12 AM.
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