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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
23/03/2022
Voucher No
STS/2021-22/P/440
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
868,014
Particulars
AMOUNT EXPENDED FOR DALIT WASTI SUDHAR YOJNA 20-21 BANDHKAM GP KUDAL,GP VADKBAL, GP DHOTRI AND PRIMARY TEACHERS PURAVNI 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 :
704974
Cheque Date :
23/03/2022
24,322
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704973
Cheque Date :
23/03/2022
98,465
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704972
Cheque Date :
23/03/2022
214,448
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704971
Cheque Date :
23/03/2022
530,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:37 AM.
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