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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
11/01/2023
Voucher No
STS/2022-23/P/187
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,629,810
Particulars
V.NO.312-315 2403PASHUSANVARDHAN NAMDEV A ANKUSH RAJA ROKHIKARAN Rs.414180 SHANKAR BHOSALE PARICHAR DT8-12-2022 RAJA ROKHI Rs.414180 D.R.RAUT DT8-12-22 RAJA ROKHI Rs.766350 D.R.RAUT DT30-322 TE JIL 21 V SEP21 MAHAGAI BHATTA FARAK Rs.35100.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039566
Cheque Date :
11/01/2023
801,450
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039565
Cheque Date :
11/01/2023
414,180
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039564
Cheque Date :
11/01/2023
414,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:48 AM.
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