eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
08/02/2023
Voucher No
STS/2022-23/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
82,713
Particulars
V.NO.353 2515-1407 JANSUVIDHA 21-22 MOUJE MORVANCHI YETHIL SAROLE VASTI RASTA CC KARANE TOTAL Rs.82713 NET Rs.75682
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159916841
Cheque No:
Cheque Date :
Letter/Advice No.:
DEDUCTIONS
Letter/Advice Date :
28/02/2023
7,031
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039655
Cheque Date :
08/02/2023
75,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:23 AM.
×