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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
27/09/2021
Voucher No
STS/2021-22/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
2,846,733
Particulars
V.NO.105 , 106 2202-0173 NIVRUTTI VTAN SMT.NANDA SAMADHAN NARUTE SEVA NIVRUTT KENDRAPRAMUKH YANCHYE ANSHRASHIKARAN Rs.1563033 V UPDAN Rs.1283700 RAKKAM DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029540
Cheque Date :
27/09/2021
2,771,277
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029541
Cheque Date :
27/09/2021
75,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:09 PM.
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