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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/12/2022
Voucher No
STS/2022-23/P/153
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
18,991,592
Particulars
V.NO.254 2202-0173-04 MOHOL PNACHAYAT NIVRUTTI VETAN DHARKANNA NIVRUTTI VETAN V KUTUMB NIVRUTTI VETAN MAHE OCT22 ADA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039494
Cheque Date :
02/12/2022
14,224,965
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039493
Cheque Date :
02/12/2022
4,766,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:27 PM.
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