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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
07/12/2022
Voucher No
STS/2022-23/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
1,245,750
Particulars
V.NO.263 2210-0173-04 UPDAN PANDIT V LANDAGE NIVRUTT MUKHYADHYAPAK YANCHE DT5-7-2022 ANVAYE UPDAN RAKKAM DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039507
Cheque Date :
07/12/2022
403,219
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039506
Cheque Date :
07/12/2022
320,330
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039505
Cheque Date :
07/12/2022
74,281
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039504
Cheque Date :
07/12/2022
447,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:36 AM.
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