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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
12/10/2021
Voucher No
STS/2021-22/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
49,556
Particulars
V.NO.140,141,142,143,144,145,146 2053-0565 SHRI V.D.PATIL YANCHYE MAHE SEPT21-Rs.7700,APRIL-21 Rs.7692,MAY-21 Rs.6392,JUNE21 Rs.6556,JUL21 Rs.7252,AUG-21 Rs.7648 ANI SEPT21 Rs.6316. VARIL SARV ATI KALIK KAMACHYE BILL V BHATTE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
029585
Cheque Date :
12/10/2021
49,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:43 AM.
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