eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/11/2021
Voucher No
STS/2021-22/P/137
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,000
Particulars
BNES GRAMSEVAK SAN AGRIM DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813524
Cheque Date :
02/11/2021
50,000
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813525
Cheque Date :
02/11/2021
675,000
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813526
Cheque Date :
02/11/2021
37,500
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813527
Cheque Date :
02/11/2021
25,000
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813528
Cheque Date :
02/11/2021
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:22 AM.
×