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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/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
93,584
Particulars
V.NO.153,154 2053-0565 JI.PRASHASAN V.G.SHINDE GRAMSEVAK YANCHE 7TH AAYOHGACHA 3RA HAPTA Rs.25835 PRABHAKAR DHONDIBA NIRMALE GRAMSEVAK YANCHE VAIDYAKIY DEYAK Rs.67749
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159916841
Cheque No:
Cheque Date :
Letter/Advice No.:
815361
Letter/Advice Date :
30/09/2022
93,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:44 PM.
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