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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
11/10/2021
Voucher No
STS/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
38,330
Particulars
V.NO.128 2053-0772 NIVRUTTI VETAN SHRI SHANKAR MURLIDHAR BHOSALE SE.NI.PARICHAR YANCHYE TATPURTE NIVRUTTI VETAN FARAK 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 :
029573
Cheque Date :
11/10/2021
38,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:28:05 PM.
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