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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 :
Karmala
Village Panchayat & Equivalent :
Jehurwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2851 - Village and Small Scale Industries
107 - Other Village industries
80 - Other Expenditure
Amount (in Rs.)
70,000
Particulars
STAHNIK VIKAS KARYAKRAM ANTARGAT RASTE MURUMIKARAN KAMAMADHYE MURUM KHUDAI KARUN VAHATUKISATHI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
29
Cheque No :
012161
Cheque Date :
31/03/2022
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:46:25 PM.
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