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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2022
Voucher No
OWN/2022-23/P/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
SAMJKALYAN VIBHAG SAN 2021-22 5 TAKKE APANG KALYANASATHI YOJNA SHELI PALAN GAT DBT ANUDAN DEYAK RS 42000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35156215704
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/12/2022
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:17 PM.
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