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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/02/2023
Voucher No
STS/2022-23/P/210
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
18,154,223
Particulars
V.NO.346 2202-0173-04 19PENTION SHIKSHAK MOHOL PS NIVRUTTI VETAN DHARKANA V KUTUMB NIVRUTTI DHARKANA MAHE JANE23 ADA FEB23 DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039642
Cheque Date :
06/02/2023
13,486,396
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039641
Cheque Date :
06/02/2023
4,667,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:46 AM.
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