eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
31/03/2022
Voucher No
STS/2021-22/P/471
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
34,860
Particulars
Amount Expended for Gramin Pani Puravtha 2515-1881 sadil upvibhagiya ahiyanta GPP Office Statunary 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 :
705036
Cheque Date :
31/03/2022
3,430
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
705035
Cheque Date :
31/03/2022
7,740
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
705034
Cheque Date :
31/03/2022
23,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:49 PM.
×