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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/246
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
3,304,725
Particulars
V.NO.383 TO 385 2202-0173-04 UPDAN VIJAY S KAMBALE KENDRPRAMUKH YANCHE DT5-9-22 ANVAYE UPDAN Rs.1189875 VISHNU S BODAKE UPSHIKSHAK DT23-5-22 UPDAN Rs.961500 BHIMRAO B MANE MUKHYADHYAPAK DT27-5-22 UPDAN Rs.1153350.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039694
Cheque Date :
02/03/2023
46,044
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039693
Cheque Date :
02/03/2023
2,258,998
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039708
Cheque Date :
02/03/2023
481,732
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039707
Cheque Date :
02/03/2023
470,060
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
039706
Cheque Date :
02/03/2023
47,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:58 AM.
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