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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
14/02/2022
Voucher No
STS/2021-22/P/367
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
480,120
Particulars
Amount Expended for Puravani Deyak Sevanivrut Primary Teachers Yanche Month Jully 2019 to November 2019 Akher Mahagai Bhatta 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 :
704875
Cheque Date :
14/02/2022
State bank of india trezry branch solapur
240,070
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704876
Cheque Date :
14/02/2022
State bank of india trezry branch solapur
240,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:53 AM.
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