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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
27/05/2022
Voucher No
STS/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,516,007
Particulars
Amount Expended for Month April 2022 v May 2022 madhi Yojna kamavaril 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 :
627535
Cheque Date :
27/05/2022
1,205,729
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
627534
Cheque Date :
27/05/2022
maharastra wellfair board mumbai
93,269
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
627533
Cheque Date :
27/05/2022
170,373
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
627532
Cheque Date :
27/05/2022
46,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:37 AM.
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