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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
22/02/2023
Voucher No
STS/2022-23/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
103,564
Particulars
V.NO.369 2515-1407 JANSUVIDHA 21-22 MOUJE NANDGAON YETHIL MASKE VASTI TE CHOUGULE VASTI MADHYE RASTA KHADIKARAN KARANE TOTAL Rs.103564 NET Rs.94948.
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
8,616
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039669
Cheque Date :
22/02/2023
94,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:10 AM.
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