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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
17/09/2021
Voucher No
STS/2021-22/P/103
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
43,834,977
Particulars
V.NO.95 Z.P.NE CHALAVALYLYA PRATHAMIK SHALA SHAL MAHE AUGUST-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029522
Cheque Date :
17/09/2021
41,575,798
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029503
Cheque Date :
17/09/2021
1,288,806
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029504
Cheque Date :
17/09/2021
15,000
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029505
Cheque Date :
17/09/2021
955,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:12 PM.
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