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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
31/03/2022
Voucher No
STS/2021-22/P/402
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
10,656
Particulars
GRAPANCHANCHAYAT PANIPURVATHA KARYALAYIN KHARCHACHE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317681
Cheque Date :
31/03/2022
1,050
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317680
Cheque Date :
31/03/2022
1,226
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317679
Cheque Date :
31/03/2022
8,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:04 PM.
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