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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/12/2021
Voucher No
STS/2021-22/P/171
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
495,221
Particulars
MOUJE ALEGAON SMASHANBHUMI ANTARGAT CONKRIT RASTA DEYAK V MOUJE SAVE WADHEGAON ROAD TE BALASAHEB METKARI GHAR CONKRIT RASTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813593
Cheque Date :
01/12/2021
234,306
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813594
Cheque Date :
01/12/2021
236,154
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813595
Cheque Date :
01/12/2021
24,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:32 PM.
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