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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
31/03/2023
Voucher No
STS/2022-23/P/292
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
7,198,030
Particulars
V.NO.449to454 2202-0173-04 A.S.KAD UPSHIKSHAK DT4-11-22UPDAN Rs.1155000 #38 ANSHRASHI Rs.1449336 M.B.CHAVAN UPSHIKSHAK DT29-9-22 UPDAN Rs.1041109 #38 ANSHRASHI Rs.1325966 S.V.KAMBALE KENDRPRAMUKH DT5-9-22 ANSHRASHI Rs.1516825 S.A.LOKHANDE UPSHIKSHAK DT20-1-23 ANSHRASHI Rs.709794.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607728
Cheque Date :
31/03/2023
7,198,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:50 AM.
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