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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Udgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
584,059
Particulars
v-3 yesh enter solapur A.U.KENDR UDAGI SAHITY KHARIDI RS-99000 ZP KANN SHALA SAHI RS-80000 PRA.A U.KE RS-75000 ANGANAWADI BALSAHITY KHELANI RS-37500 ANGANADI BALAKASATHI ATAR TAYAR KARANE RS-37500 GARODAR M .AHAR PU KARANE RS-37500 ANGANAWDI DITAL KARANE RS-67500 GP KARYALAY FARNICHAR KARANE RS-75000 KOVID 19 KORONA PRATIBANDHAK RS-75000 V-12 UNI BANK COMMITION RS-59 TOTAL RS-584059
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
678102010004578
Cheque No :
079460
Cheque Date :
29/06/2021
584,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:47:51 AM.
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