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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
27/12/2021
Voucher No
STS/2021-22/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,236,259
Particulars
CHIKMAHUD BHOSALE VASTI RASTA MURMIKARAN KARANE, MOUJE LOTEWADI DEVAKULEVASTI HIGHMAST DIVA BASAVINE, H MANGEWADI YETH PEVING BLOCK BASAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813630
Cheque Date :
27/12/2021
474,099
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813631
Cheque Date :
27/12/2021
457,544
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813632
Cheque Date :
27/12/2021
169,082
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813633
Cheque Date :
27/12/2021
135,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:32 AM.
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