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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
05/12/2022
Voucher No
STS/2022-23/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
164,662
Particulars
V.NO.256 2210-5041 R.S.PATIL A.N.ADHIKARI DT31-5-21 YANCHE 7TH VETAN AAYOG 2RA V 3RA HAPTA S.K.WAGHMARE AAROGYA SAHH 31-5-2018 YANA DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039497
Cheque Date :
05/12/2022
113,442
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039496
Cheque Date :
05/12/2022
51,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:44 PM.
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