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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
13/02/2023
Voucher No
STS/2022-23/P/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
127,127
Particulars
V.NO.357 2515-1407 JANSUVIDHA 21-22 35 MOUJE YEOTI YETHE BABAN GAVADE VASTI RASTA KHADIKARAN KARANE TOTAL Rs.127127 NET Rs.111340.
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
15,787
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039660
Cheque Date :
13/02/2023
111,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:17 PM.
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