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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
28/12/2022
Voucher No
STS/2022-23/P/173
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
542,105
Particulars
V.NO.284 TO 286 2059-0679-36 R.S.KASABEKAR PARICHAR MAHE JAN22 TE MAY22 MAHAGAI BHATTA FARAK DEYAK RS.5790 7TH VETAN 3RA HAPTA ADA DEYAK Rs.30655 R.S.KASBEKAR ARJIT RAJA ROKHIKARAN DEYAK RS.505660
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039530
Cheque Date :
28/12/2022
542,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:26 AM.
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