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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
15/09/2022
Voucher No
STS/2022-23/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
373,781
Particulars
Amount Expended for Kendra Pramukha 2202-3708-36 yanche Month Aug 2022 ada Sep 2022 niyamit Vetan deyak ada ONLINE DEYAK BOOK KEEPING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35158857502
Cheque No:
Cheque Date :
Letter/Advice No.:
229
Letter/Advice Date :
15/09/2022
373,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:22 AM.
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