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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/09/2021
Voucher No
STS/2021-22/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Grant-in-aid Salary
Amount (in Rs.)
(in Rs.)
241,232
Particulars
V.NO.85 2202-3708-36 KENDRIYA PRATHMIK SHALA STHAPANA KENDRAPRAMUKH VETAN JULY2021 CHEQUE NO 758554 Rs.157537#47- 758555 Rs.1062#47- INCOME TAX CHEQUE NO.029491 Rs.15000#47- LIC OF INDIA CHQ NO.029492 Rs.1133#47- CHQ NO.029493 Rs.66500#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
157,537
Cash
Account Type : Cash
1,062
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029491
Cheque Date :
07/09/2021
15,000
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029492
Cheque Date :
07/09/2021
1,133
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029493
Cheque Date :
07/09/2021
66,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:12 PM.
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