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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/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
158,979
Particulars
V.NO.442 2225E507 D.V.SU SAN 21-22 SAN 21-22 MADHYE SAWALESHWAR YETHIL UJANI VASAHAT MADHYE MAJBUTIKARAN KARANE. TOTAL Rs.158979 NET Rs.139245
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 :
29/03/2023
19,734
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
490547
Cheque Date :
29/03/2023
139,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:33 AM.
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