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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/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
85,227
Particulars
V.NO.363 2515-1407 JANSUVIDHA 21-22 MOUJE KOTHALE YETHIL PULUJWADI TE VISHAL PAWAR VASTIMADHYE CC ROAD KARANE TOTAL Rs.85227 NET PAY Rs.79688.
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
5,539
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039663
Cheque Date :
13/02/2023
79,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:32 AM.
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