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/364
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Non Salary Grant
Amount (in Rs.)
(in Rs.)
424,808
Particulars
V.NO.731 2202-6692 SAN 2021-22 MADHY IYATTA 1LI TE 4 THI MADHIL DURBAL GHATKATIL MULINNA (SARVSADHARAN) UPSTHITI BHATTA VATAP Rs.197668 2202-3323 - 1-4 TND MULINA UPSTHITI BHATTA VATAP Rs.227140
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.:
607843
Letter/Advice Date :
31/03/2023
424,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:32 PM.
×