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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/09/2021
Voucher No
STS/2021-22/P/100
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
137,651
Particulars
ANUJATI NAVBOUDH VASTYANCHA VIKAS KARANE AKHARCHIT NIDHI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813428
Cheque Date :
23/09/2021
137,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:53 AM.
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