eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Shivangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
03 - Eduaction Student Pradhynashodh Examination
Amount (in Rs.)
(in Rs.)
264,353
Particulars
school kholi durusti 264353 mursiddha surykant padavale
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2073
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
17/12/2021
264,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:05:10 PM.
×