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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
10/06/2022
Voucher No
STS/2022-23/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,680,669
Particulars
SUDHARIT ANSHRASHIKARAN DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317847
Cheque Date :
13/06/2022
767,159
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317846
Cheque Date :
13/06/2022
725,063
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317845
Cheque Date :
13/06/2022
725,063
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317844
Cheque Date :
13/06/2022
753,591
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317843
Cheque Date :
13/06/2022
709,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:53 PM.
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