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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Solapur North
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/07/2021
Voucher No
STS/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Grant-in-aid Salary
Amount (in Rs.)
(in Rs.)
258,209
Particulars
gram sevak,shri sable gra.vi.a. vetan farak.shri davle gra.vi.a. vetan farak,shri patil gra.vi.a. vetan farak.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35158858732
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
28/07/2021
258,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:26 PM.
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