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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
31/12/2021
Voucher No
STS/2021-22/P/300
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
111,413
Particulars
Amount Expended for Zillha Nidhi Month Dec 2021 Kharchi Padlele yojna kamavaril ittar vasuli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704783
Cheque Date :
31/12/2021
5,095
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704784
Cheque Date :
31/12/2021
38,685
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704785
Cheque Date :
31/12/2021
40,035
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704786
Cheque Date :
31/12/2021
27,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:39 PM.
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