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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
21/06/2021
Voucher No
STS/2021-22/P/61
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,687,007
Particulars
SHRI.GODASE YANCHE NIVRUTTI VETAN, SHRI.INGOLE YANCHE ANSHRASHIKARN DEYAK, SHRI.ADLINGE YANCHE NIVRUTI 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 :
452565
Cheque Date :
22/06/2021
2,692,432
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
452566
Cheque Date :
22/06/2021
61,193
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
452567
Cheque Date :
22/06/2021
861,878
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
452568
Cheque Date :
22/06/2021
71,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:18 AM.
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