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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/11/2021
Voucher No
STS/2021-22/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
87,500
Particulars
Amount Expended on 2GA La Pa 2402A246 Upvibhag La Pa South Jalsandharan Adhikari Solapur Diwali San Agrim Deyak Ada 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704598
Cheque Date :
02/11/2021
State bank of india trezry branch solapur
37,500
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704599
Cheque Date :
02/11/2021
State bank of india trezry branch solapur
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:22 AM.
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