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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/298
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,700
Particulars
V.NO.463 MAHILA BAAL KALYAN10 SAN 2022-23 MADHYE MAHILA BAAL KALYAN ANUSUCHIT JATI MAHILANNA PITHACHI GIRANI SATHI ARTHIK MADAT DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607738
Cheque Date :
31/03/2023
256,500
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607737
Cheque Date :
31/03/2023
34,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:17 AM.
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