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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
14/06/2022
Voucher No
STS/2022-23/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,170
Particulars
MAILMAJURI VETAN DEYAK MAHE MARCH V APRIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317872
Cheque Date :
28/06/2022
14,740
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317871
Cheque Date :
24/06/2022
43,000
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317870
Cheque Date :
27/06/2022
63,790
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
317869
Cheque Date :
27/06/2022
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:51 PM.
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