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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Wagdari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/304
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes
Amount (in Rs.)
220,000
Particulars
cheque 257185 Nagari suvidha yojana Gra.P.wagdari khate varg 2021-22 manjur kamache 10 hissa varg Mashid to nagappa mashale 10 50000, Yamaji guraji to chavhan gharparent 10 30000, Shivanand ghar to Dharane ghar 10 30000, Mundinkeri to panchakshari 10 hi 30000, chaudeshawari to Malakappa pomaji CC road karane 10 hissa 30000,Ghalidas mandir samor virugala kendra bandhane 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36272773938
Cheque No:
Cheque Date :
Letter/Advice No.:
229
Letter/Advice Date :
31/03/2022
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:06:24 PM.
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