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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
17/02/2022
Voucher No
STS/2021-22/P/378
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
972,277
Particulars
Amount Expended for Primary Teachers Vetan va Bhatte Month Jan 2022 ada Feb 2022 Prathmik Shikshan Vetan va Bhatte Niyamit Deyak 2202-0173-36 NPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35158857502
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
17/02/2022
972,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:39 AM.
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