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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/419
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
483,202
Particulars
MOUJE SAVE MAHADEV MANDIR PARISAR TE WADEGAON ROAD CONKRIT RASTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35156473924
Cheque No:
Cheque Date :
Letter/Advice No.:
705
Letter/Advice Date :
31/03/2022
24,160
Letter/Advice
Account Type:Bank
Account No.:
35156473924
Cheque No:
Cheque Date :
Letter/Advice No.:
704
Letter/Advice Date :
31/03/2022
459,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:06 AM.
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