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/348
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,227,985
Particulars
V.NO.692#38693 2402-A246 LA.PA V.S.GUND YANCHE DT27-12-22 ANVAYE FARAK DEYAK Rs.367669 P.B.BHOSALE YANCHE DT27-12-22 ANVAYE FARAK DEYAKRs.860316
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607823
Cheque Date :
31/03/2023
860,316
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607822
Cheque Date :
31/03/2023
367,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:00 PM.
×