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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/03/2023
Voucher No
STS/2022-23/P/243
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
332,578
Particulars
V.NO.380 2053-0565 SADIL 20-21 AKHARCHIT SAN 20-21 YA ARTHIK VARSHAMADHYE LEKHASHIRSH 2053-0565-31 V 36 VETAN BHATTE V SADIL AKHARCHIT SHILLAK RAHILELYA RAKKAM PARAT DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039703
Cheque Date :
02/03/2023
332,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:30 AM.
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