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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/10/2021
Voucher No
STS/2021-22/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Grant-in-aid Salary
Amount (in Rs.)
(in Rs.)
125,999
Particulars
V.NO.125,126,1272053-0565-36 D.R.KAMBALE SAHAYYAK V B.B.KATAKE KANISHT SAHAYYAK Rs.58123,A.V.PATIL SAHAYYAK LEKHADHIKARI Rs.55070,R.B.MAHINGADE BADTARF SAHAYYAK ADHIKARIRs.12806.YA SARVANCHYE 7TH PAY 2RA HAPTA ADA KARNECHYE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029569
Cheque Date :
01/10/2021
85,593
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029570
Cheque Date :
01/10/2021
40,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:27 AM.
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