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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
25/03/2022
Voucher No
STS/2021-22/P/441
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
472,408
Particulars
Amount Expended for 20 Sankirna GP Honmurgi,GP Malkavathe and Primary Teachers Account No Miss Match New Account amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704978
Cheque Date :
25/03/2022
Gatavikas Adhikari Panchayat samiti solapur
20,000
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704977
Cheque Date :
25/03/2022
7,000
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704976
Cheque Date :
25/03/2022
170,423
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704975
Cheque Date :
25/03/2022
274,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:52 AM.
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