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 :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/06/2022
Voucher No
STS/2022-23/P/38
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary)
Amount (in Rs.)
(in Rs.)
10,515,667
Particulars
V.NO.47 2202-0173-36 2202-0173-36 Z.P.NE CHALAVLELYA SHALA VETAN MAHE MAY2022 VETAN ASHASKIY KAPAT RAKKAM PRATHMIK SHIKSHAK V.NO.48 2202-3708-36 KENDRIY PRATH.SHALA STHAPANA MAHE MAY2022 VETAN.ASHASKIY KAPAT RAKKAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282833
Cheque Date :
22/06/2022
146,000
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282832
Cheque Date :
22/06/2022
9,077,169
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282831
Cheque Date :
22/06/2022
962,245
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282830
Cheque Date :
22/06/2022
330,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:12 PM.
×