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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 :
Mangalvedhe
Village Panchayat & Equivalent :
Shirnadgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
416,460
Particulars
anganwadi kholi bandhane , rs .147330 , ji p shala durusti rs 95560 , gra.p bhavan vistarikaran rs 173570
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60222788671
Cheque No :
088370
Cheque Date :
11/06/2021
147,330
Cheque
Account Type : Bank
Account No. :
60222788671
Cheque No :
088371
Cheque Date :
11/06/2021
95,560
Cheque
Account Type : Bank
Account No. :
60222788671
Cheque No :
088372
Cheque Date :
11/06/2021
173,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:34:34 AM.
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