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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/138
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
378,548
Particulars
MOUJE KOLE GOUDWADI ROAD TE RAM ALADAR RASTA MURMIKARAN V CD WORK KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813529
Cheque Date :
02/11/2021
378,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:07 PM.
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