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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/02/2022
Voucher No
STS/2021-22/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal
Amount (in Rs.)
(in Rs.)
489,171
Particulars
2515-Panchayati Raj Programmes 102-Panchayat Samiti Programmes 31-Grant-in-aid Non Sal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159463210
Cheque No :
220056
Cheque Date :
25/02/2022
3,700
Cheque
Account Type : Bank
Account No. :
35159463210
Cheque No :
220057
Cheque Date :
25/02/2022
25,510
Cheque
Account Type : Bank
Account No. :
35159463210
Cheque No :
220059
Cheque Date :
25/02/2022
17,110
Cheque
Account Type : Bank
Account No. :
35159463210
Cheque No :
220060
Cheque Date :
25/02/2022
16,500
Cheque
Account Type : Bank
Account No. :
35159463210
Cheque No :
220061
Cheque Date :
25/02/2022
426,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:15:02 PM.
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