eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/11/2022
Voucher No
STS/2022-23/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
250,752
Particulars
2059-0679 BANDHKAM V.N.MOHITE YANCHI VARAS PATINI ANITA VASANT MOHITE YANA 7TH VETAN 2-5HAPTE ADA DEYAK RS.203600 MANOHAR ATKARE VAHAN CHALAK 7TH VETAN 3RA HAPTE ADA DEYAK RS.47152.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039467
Cheque Date :
14/11/2022
47,152
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039466
Cheque Date :
14/11/2022
203,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:23 PM.
×