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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
12/10/2022
Voucher No
STS/2022-23/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,513,481
Particulars
2202-0173-04-19 SHIKSHAK PENTION Rs.15553210 MOHAN ADLINGE Rs.164276 DATTATRAY YADAV Rs.176932 MANOHAR ATKARE Rs.208208 SHABBIR H SHAIKH Rs.15400 2702-5492-31 L.PAA.VIJBILL Rs.11880 V.N.SONVANE Rs.500 RAMHINGANI CC Road Rs.680948 CHIKHALI WATER FACILITY Rs.247127 GOTEWADI Rasta Rs.195000 AKSHAY HONMANE GOTEWADI PEVING BLOCK Rs.260000
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.:
815382TO815393
Letter/Advice Date :
12/10/2022
17,513,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:05 PM.
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