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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
24/11/2021
Voucher No
OWN/2021-22/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - P S cess
Amount (in Rs.)
(in Rs.)
68,100
Particulars
V.NO247,248,249,250,251 BEGAMPUR MH13B7247 1-4-21 TO 31-5-21 Rs.12400,DR.AVINASH MEDISIN 4-8-21TO28-9-21 Rs.12000,MEDISIN3-6-21TE31-7-21 Rs.14400,3-4-20TE29-6-20Rs.10900,INDHAN 2-7-21 TE28-9-21 RS.18400.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758749
Cheque Date :
24/11/2021
68,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:43 PM.
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