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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/01/2023
Voucher No
STS/2022-23/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
546,234
Particulars
V.NO.308-309 2059-0679-36 BANDHKAM TANAJI S SURVASE MAILMAJUR 300DAY RAJA ROKHIKARAN Rs.427990 B.S.RANDIVE V U.N.SARGAR DT9MAY2022 ANVAYE 7TH VETAN AAYOG 2RA#383RA HAPTA Rs.118244.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039559
Cheque Date :
09/01/2023
118,244
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039558
Cheque Date :
09/01/2023
427,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:28 PM.
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