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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
29/12/2021
Voucher No
STS/2021-22/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,491,654
Particulars
Amount Expended for 19 Pension 2202-0173 Sevanivrut Teachers Updan and Anshrashikaran deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704761
Cheque Date :
29/12/2021
13,337,262
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704762
Cheque Date :
29/12/2021
150,656
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704763
Cheque Date :
29/12/2021
3,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:20 AM.
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