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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
18/10/2021
Voucher No
STS/2021-22/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
237,032
Particulars
Amount Expended on Dalit wasti sudhar youjna 2020-2021 Bandhkam GP Dindur Harijan Wasti Cement Concrit Rasta Karne ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704533
Cheque Date :
18/10/2021
State bank of india trezry branch solapur
237,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:39 PM.
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