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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Kamti Kh
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants-in-aid
Amount (in Rs.)
(in Rs.)
1,481,809
Particulars
OB Cancel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1456104000024620
Cheque No :
Cheque Date :
01/01/1900
1,481,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:48:33 AM.
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