eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/344
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Grant in aid to village panchayat
Amount (in Rs.)
(in Rs.)
1,940,984
Particulars
V.NO.6842515-1707 JANSUVIDHA 21-22 MOUJE NARKHED YETHIL MUSLIM DAFANBHUMI SARANKSHAK BHINT BANDHANE. TOTAL Rs.970492 NET PAY Rs.837078 MOUJE NARKHED YETHIL LINGAYATSMASHANBHUMI SARANKSHAK BHINT BANDHANE. TOTAL Rs.970492 NET PAY Rs.837595.
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
266,311
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607815
Cheque Date :
31/03/2023
1,674,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:47 AM.
×