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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/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges
Amount (in Rs.)
(in Rs.)
4,066,128
Particulars
V.NO.311 2053-0772-04 SAMANYA PRASHASAN KARMCHARI MOHOL PANCHAYAT NIVRUTTI VETAN DHARAK KUTUMB NIVRUTTI VETAN MAHE DEC22 ADA JAN23 DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039563
Cheque Date :
09/01/2023
2,955,119
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039562
Cheque Date :
09/01/2023
1,111,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:29 AM.
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