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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
10/03/2022
Voucher No
STS/2021-22/P/397
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
12,001,519
Particulars
Amount Expended for 2GA 2053-0772 shrisha sevanivrut karmchari yanche feb 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 :
704925
Cheque Date :
10/03/2022
State bank of india trezry branch solapur
2,264,176
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704924
Cheque Date :
10/03/2022
9,737,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:59 AM.
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