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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
15/11/2021
Voucher No
OWN/2021-22/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
34,976
Particulars
V.NO.233,234,235 ANAMAT KAALDOSH MOUJE CHIKHALI AMBEDKARNAGAR CEMENT CONCRETE RAST Rs.14984. MOUJE CHIKHALI AMBEDKAR NAGAR PANIPURVATHA Rs.14996. MOUJE CHIKHALI YETHE SANT ROHIDAS SAMAJMANDIR DURUSTI Rs.4996. VARIL SARV KAMACHYE KALDOSH DEYAKE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758736
Cheque Date :
15/11/2021
34,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:38 AM.
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