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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/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,160
Particulars
V.NO.287TO291 5054-4335 SADIL ANITA S PULUJKAR XEROX V SWACCHATESATHI VASTU KHAREDI Rs.1765 A.S.PULUJKAR POSTAGE TICKET Rs.500 R.S.SHENDAGE XEROX V ITAR SAITYA Rs.7935 T.N.DALAVE XEROX BOOKLET KHAREDI Rs.5360 KARYALAYIN COMPUTER V TONER DURUSTI DEYAK Rs.1600.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039533
Cheque Date :
28/12/2022
5,360
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039532
Cheque Date :
28/12/2022
7,935
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039531
Cheque Date :
28/12/2022
2,265
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039534
Cheque Date :
28/12/2022
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:00 PM.
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