eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12/10/2021
Voucher No
STS/2021-22/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
4,109,505
Particulars
V.NO.139 2053-0772 2GA NIVRUTTI VETAN PANCHAYAT SAMITI MOHOL KADIL 2GA NI.VETAN DHARKANCHYE MAHE SEPT-21 AD OCT-21 CHYE NIVRUTTI VETAN BHATTE 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 :
029583
Cheque Date :
12/10/2021
1,220,473
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029584
Cheque Date :
12/10/2021
2,889,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:00 AM.
×