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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/327
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
165,176
Particulars
V.NO.651 TO 653 2053-0565 P.S.KULKARNI GRAMVIKASADHIKARI YANCHE PATNICHE #38MULICHE VAIDYAKIYBILL Rs.119897 F.G.SHAIKH YANCHE MULICHE DT10-5-22VAIDYAKIYBILL Rs.39529 M.M.BARGAL YANCHE MULICHE DT17-10-18VAIDYAKIYBILL Rs.5750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607795
Cheque Date :
31/03/2023
5,750
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607794
Cheque Date :
31/03/2023
39,529
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607793
Cheque Date :
31/03/2023
119,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:53 AM.
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