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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/08/2021
Voucher No
STS/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,224,704
Particulars
NEFT DVARE JAMA N JHALELI RAKKAM DEYAK, MAILMAJURI YANCHE UPDAN V ANSH RASHIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813754
Cheque Date :
20/08/2021
37,948
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813755
Cheque Date :
20/08/2021
1,120,790
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813756
Cheque Date :
20/08/2021
1,065,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:24 AM.
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