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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 Agency Schemes
Voucher Date
30/11/2021
Voucher No
SAS/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
62,500
Particulars
Amount Expended for 2211-0149 Abhikaran Primary Health Center Hotgi Yethil Karmchari Diwali Agrim Deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009112
Cheque Date :
30/11/2021
State bank of india trezry branch solapur
50,000
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009113
Cheque Date :
30/11/2021
State bank of india trezry branch solapur
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:48 PM.
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