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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/03/2022
Voucher No
STS/2021-22/P/297
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,016
Particulars
MOUJE MAHUD KAMBLE WASTI CONKRIT RASTA KAMACHE DEYAK BDO PANCHAYAT SAMITI SANGOLA ANAMAT DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317513
Cheque Date :
04/03/2022
199,035
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317512
Cheque Date :
04/03/2022
169,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:57 PM.
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