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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 :
Karmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - 251504 Hatpmpa Durusti Pathakasathi Vahan Kharedi
Amount (in Rs.)
(in Rs.)
52,741
Particulars
HATPAMP DURUSTTI V ENDHAN DEYAK DEU TO JAYVANT NARTHARI DIWAN D C C KARMALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32043
Cheque No :
021504
Cheque Date :
06/07/2021
52,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:43 AM.
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