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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
21/10/2022
Voucher No
STS/2022-23/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
721,830
Particulars
2401-0163-36 P.S.SHEJAL DIWALI AGRIM Rs.12500 2059-0679 BANDHKAM AGRIM Rs.150000 2402A246 L.PA AGRIM Rs.25000 2053-0565-36 7TH HAPTA S.G.SHINDE Rs.39561 AMRUT MAHOSTAV -15TH AUGUST BATCH Rs.9540 2225E507 21-22 PATKUL CC ROAD SAMADHAN M.S.S.MARY.PAPARI Rs.485229.
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.:
815429TO815435
Letter/Advice Date :
21/10/2022
721,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:57 AM.
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