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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/05/2022
Voucher No
STS/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
365,186
Particulars
V.NO.27 2515-1407 JANSUVIDHA 21-22 MOUJE AUNDHI YETHIL PADALKAR VASTI ,SHINDE VASTI,FARATE VASTI RASTA KHADIKARAN V SAMAJ SMASHAN BHUMIS SARANKSHAK BHINT KARANE. TOTAL Rs.422500 NET Rs.365186.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282907
Cheque Date :
23/05/2022
365,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:46 AM.
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