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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/326
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
525,176
Particulars
V.NO.648 TO 650 2053-0565 OCT22-DEC22 GRAMSEVAK 7 YANCHE ASHWASIT 1LA HAPTA Rs.192868 R.J.SAYYAD YANCHE AAICHE DT16-4-21TO10-5-21VAIDYAKIYBILL Rs.273200 H.S.KAMBALE AAICHE DT23-11-1VAIDYAKIYBILL Rs.59108.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607792
Cheque Date :
31/03/2023
59,108
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607791
Cheque Date :
31/03/2023
273,200
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607790
Cheque Date :
31/03/2023
192,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:37 PM.
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