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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
20/08/2021
Voucher No
STS/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
7,761,916
Particulars
2053-0772 nivrutti vetan P.S.mohol kadil z.p.karmchari chy mahe July 2021 che nivrutti vetan chy 7th va vetan farakachy deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
758516
Cheque Date :
20/08/2021
2,099,521
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
758517
Cheque Date :
20/08/2021
5,662,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:14 PM.
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