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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
09/09/2021
Voucher No
STS/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
248,643
Particulars
V.NO.88 2515-1407 JANSUVIDHA YOJANA MOUJE MUNDHEWADI TE SEENA NADI POHOCH RASTA KHADIKARAN KARANE VIDE CHEQUE NO.029496 Rs.227368.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029496
Cheque Date :
09/09/2021
227,368
Cash
Account Type : Cash
21,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:58 AM.
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