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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
29/06/2022
Voucher No
STS/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,486
Particulars
V.NO. 53 TO 55 2059-4549 BANDH SHRI.V.S.GUND YANCHE DT 23-02-22 TE 10-5-22 XEROX BILL Rs.2486 SHRI.V.S.GUND YANCHE JEEP MH13 424 INDHAN DEYAK Rs.16000 SHRI.V.S.GUND YANCHE JEEP MH13 424 SERVICES CHE DEYAK Rs.10000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282854
Cheque Date :
29/06/2022
28,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:05 AM.
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