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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Sant Damaji Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2022
Voucher No
OWN/2021-22/P/47
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
23 - Major Works
Amount (in Rs.)
(in Rs.)
174,476
Particulars
nagari suvidha yojana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33618585712
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
17/01/2022
174,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:53:10 PM.
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