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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/01/2022
Voucher No
STS/2021-22/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
11 - Domestic Travel Expenses
Amount (in Rs.)
(in Rs.)
24,388
Particulars
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 11-Domestic Travel Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159463210
Cheque No :
219937
Cheque Date :
27/01/2022
5,252
Cheque
Account Type : Bank
Account No. :
35159463210
Cheque No :
219938
Cheque Date :
27/01/2022
7,496
Cheque
Account Type : Bank
Account No. :
35159463210
Cheque No :
219939
Cheque Date :
27/01/2022
11,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:02:56 AM.
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