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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
20/10/2022
Voucher No
STS/2022-23/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,212,500
Particulars
2053-0565 BANDHKAM DIWALI SAN AGRIM Rs.62500 2053-0565 ASTHAPANA DIWALI AGRIM Rs.212500 SAHA.PRASHASAN DIWALI AGRIM Rs.25000 LEKHA ADHIKARI DIWALI AGRIM Rs.12500 GRAMSEVAK AGRIM Rs.90000 GRAMIN PAANI PURVATHA PRAMANK KR.17 TE 177 VASOOLI DHANADESH Rs.238153 KAALDOSH
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.:
815422TO815428
Letter/Advice Date :
20/10/2022
1,212,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:28 AM.
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