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 Agency Schemes
Voucher Date
31/03/2022
Voucher No
SAS/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
356,875
Particulars
Amount Expended For Month March 2022 madhil Yojnacha kamavaril Ittar Vasuli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
149285
Cheque Date :
31/03/2022
58,172
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009184
Cheque Date :
31/03/2022
58,172
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009183
Cheque Date :
31/03/2022
126,994
Cheque
Account Type : Bank
Account No. :
35158858981
Cheque No :
009182
Cheque Date :
31/03/2022
113,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:43 AM.
×