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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/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
311,371
Particulars
Amount Expended for 20 Sankirna Gramin Pani Puravtha ZP Solapur Upvibhag Abhiyanta Patranusar june Chque radd karun new cheque ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
822893
Cheque Date :
15/09/2022
62,514
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
822892
Cheque Date :
15/09/2022
248,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:04 PM.
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