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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
30/09/2022
Voucher No
STS/2022-23/P/115
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
593,446
Particulars
V.NO.151 2202-0173 VETAN V BHATTE SAN 2021-22 MADHYE 2202 YA PRADHAN LEKHA SHIRSHA ANTARGAT PRAPT ANUDANAPAIKI AKHARCHIT RAKKAM PARAT KARANE 104 NIRIKSHAN TAPASANI-37500 Z.P.NE CHALAVALELYA SHALA -555946
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
815357
Cheque Date :
30/09/2022
593,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:16 AM.
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