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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/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
11,382
Particulars
V.NO.237 10TAKKE MAHILA BALKALYAN Z.P.CESS FUNDATUN SAN 20-21 MADHYE SHITAL RAMAKANT GUARAV DEGAON (WA),VAISHNAVI LAXMAN KADAM DEGAON(WA) PARAT AALET G.VI.A.YA KHATYAVAR JAMA ZHALELI RAKKAM PARAT DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758738
Cheque Date :
15/11/2021
11,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:12 PM.
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