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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
27/03/2023
Voucher No
STS/2022-23/P/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
145,523
Particulars
V.NO.408 20SANKIRN MOUJE SAROLE YETHIL SMASHANBHUMI WALL COMPOUND V PEVING BLOCK KARANE PARANTU DT6-3-23 ANVAYE BANKES JAMES DILELEA KHATE NO WRONG ASLYANE SADAR RAKKAM DT10-3-23 ROJI BDO KHATEVAR ALI TARI PARAT AALELI RAKKAM SAMADHAN M S PAPARI YANA ADA KARAYCHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
490508
Cheque Date :
27/03/2023
145,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:25 PM.
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