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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
10/10/2022
Voucher No
STS/2022-23/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
8,175,050
Particulars
3054-2419 AKHARCHITMAILMAJUR RAKKAM PARAT Rs.873103 2053-0772 NIVRUTTI VETAN SAMANYA PRASHASAN Rs.5017090 2053-0772 UPDAN SUDHARIT F.M.HUSEN MASTER Rs.806630 2225E507 20-21 LAMBOTI CC Road Rs.1227395 2225E507 20-21 DAPUR CC Road,KHADIKARAN,PEVING BLOCK Rs.220832 SWATANTRYACAH AMRUT MAHOSTAV BAKSHISE RAKKAM DEYAKE Rs.30000.
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.:
NEFT
Letter/Advice Date :
10/10/2022
8,175,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:25 PM.
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