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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/10/2021
Voucher No
STS/2021-22/P/126
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,796
Particulars
ANUDANAVAR DUDHAL JANAVAR GAT KHAREDI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813495
Cheque Date :
28/10/2021
60,000
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813496
Cheque Date :
28/10/2021
3,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:57 AM.
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