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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/06/2021
Voucher No
STS/2021-22/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,416
Particulars
SAMANYA PRASHASAN V SHIKSHAN HAYAT DAKHALE USHIRA PRAPT NIVRUTTI VETAN DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
452561
Cheque Date :
14/06/2021
60,996
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
452562
Cheque Date :
14/06/2021
155,745
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
452563
Cheque Date :
14/06/2021
132,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:46 AM.
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