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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/299
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
521,320
Particulars
Amount Expended on 2202-0173 36 Primary Teachers Puravni Deyak Shrimati K G Rathod yanche 31#4710#472016 to 09#4710#472017 vetan upshikshika ZP Shala Navale Wasti Vetan 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 :
704779
Cheque Date :
29/12/2021
State bank of india trezry branch solapur
457,700
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704780
Cheque Date :
29/12/2021
2,300
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704781
Cheque Date :
29/12/2021
1,320
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704782
Cheque Date :
29/12/2021
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:55 PM.
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