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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 :
Barshi
Village Panchayat & Equivalent :
Pimpalgaon (Pari)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Adarsh Gram Yojana scheme
Voucher Date
02/03/2022
Voucher No
PMAGYS/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
249,365
Particulars
contra 54000 97800 97500 plus 65
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071410110034301
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
02/03/2022
249,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:41:01 PM.
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