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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/145
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
151,615
Particulars
ZP.CESS AAROGYA VIBHAG DR.A.D.PATHRUTKAR VIDYAKIY ADHIKARI PRA.AA.KENDRA PATKUL JEEP VAHAN MH12A4475 INDHAN DEYAK APRIL Rs.23496,MAY-Rs.27894,JUNE-Rs.26492,JULY-Rs.22756,AUGUST-Rs.28274,SEPT-Rs.22703.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758733
Cheque Date :
01/11/2021
151,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:52 AM.
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