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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
29/12/2021
Voucher No
STS/2021-22/P/190
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
52,774
Particulars
SHRI METKARI 7 VA VETAN AYOG FARAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813641
Cheque Date :
29/12/2021
44,412
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813642
Cheque Date :
29/12/2021
8,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:23 PM.
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