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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
29/03/2023
Voucher No
STS/2022-23/P/287
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
158,927
Particulars
V.NO.439TO441 2403-0196-56 PASHUSANVARDHAN V.R.NARGIDE PARICHAR YANCHE YANCHE VAIDAYAKIY DEYAK DT 7-2-2023 CHE BILL ADA DEYAK.ADA DEYAK. Rs.51674 V.R.NARGIDE PARICHAR YANCHE YANCHE VAIDAYAKIY DEYAK DT 7-2-2023 CHE BILL ADA DEYAK.ADA DEYAK. Rs.19209 Rs.88044
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
490545
Cheque Date :
29/03/2023
158,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:05 AM.
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