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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
03/03/2022
Voucher No
STS/2021-22/P/393
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,875,343
Particulars
Amount Expended for 19 Pension 2202-0173 sevanivrut teachers feb 2022 ada mar 2022 niyamit Nivruti 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 :
704920
Cheque Date :
03/03/2022
12,793,750
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704919
Cheque Date :
03/03/2022
State bank of india trezry branch solapur
4,081,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:26 AM.
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