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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/306
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
139,745
Particulars
V.NO.474 2515-1707 JANSUVIDHA 21-22 MOUJE Degaon YETHIL GP TE TELI GHANA CHOWK ANTARGAT CC ROAD KARANE. TOTAL Rs.139745 NET PAY Rs.122573.
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 :
31/03/2023
17,172
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607750
Cheque Date :
31/03/2023
122,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:56 PM.
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