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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/105
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
727,700
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 :
029510
Cheque Date :
17/09/2021
131,000
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029509
Cheque Date :
17/09/2021
289,200
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029508
Cheque Date :
17/09/2021
163,000
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029507
Cheque Date :
17/09/2021
144,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:39 AM.
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