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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/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
317,870
Particulars
V.NO.107 , 108 2202-0173 NIVRUTTI VTAN SRI.SATYAVAN NAGNATH CHAVAN SEVA NIVRUTT MUKHYADHYAPAK YANCHYEMAHE JUN2006 TE AUGUST21 AKHER VETAN FARAK Rs.164607 ANI SRIBABRUVAN DATTATRAY CHAVAN NIVRUTT MUKHYADYAPAK YANCHYE JUNE06 TE AUGUST21 VETAN FARAK Rs.153263 RAKKAM DEYAKE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029543
Cheque Date :
27/09/2021
317,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:11 PM.
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