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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
08/12/2021
Voucher No
STS/2021-22/P/254
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
3,667,094
Particulars
Amount Expended on 2202-0173 19 Teachers Pension puravni sevanivrut shikshak yanche sudharit nivruti vetan manjur and 2202-0173 19 puravni deyak seva nivrut shikshak yanche updan va anshrashikarn deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704719
Cheque Date :
08/12/2021
State bank of india trezry branch solapur
3,590,876
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704720
Cheque Date :
08/12/2021
76,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:03 PM.
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