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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
25/01/2022
Voucher No
STS/2021-22/P/345
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
126,000
Particulars
Amount Expended for 2403-4852 Pashusavardgab 1 divsiy Sudharit Jatiche Kukut Pille Puravtha Khadya Puravtha va anudan varg karne 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 :
704841
Cheque Date :
25/01/2022
State bank of india trezry branch solapur
12,000
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704842
Cheque Date :
25/01/2022
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:08 AM.
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