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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
29/09/2021
Voucher No
STS/2021-22/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
2,484,488
Particulars
V.NO.120 , 121 2202-0173 NIVRUTTI VETAN SMT.PRAMILA RAMCHANDRA DOKE SEVA NIVRUTT MUKHYADHYAPAK YANCHYE ANSRASHIKARAN Rs.1364138V UPDAN SANGANAK VASOOLI Rs.1120350. RAKAMECHYE DEYAKE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029554
Cheque Date :
29/09/2021
2,386,147
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029555
Cheque Date :
29/09/2021
98,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:04 AM.
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