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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
30/09/2022
Voucher No
STS/2022-23/P/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
80,789
Particulars
Amount Expended for Month Sep 2022 Madhil Kharchi Padlele Kamavril Itar Vasuli Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
822917
Cheque Date :
30/09/2022
19,938
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
822916
Cheque Date :
30/09/2022
25,774
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
822915
Cheque Date :
30/09/2022
7,988
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
822914
Cheque Date :
30/09/2022
27,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:59 AM.
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