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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2021
Voucher No
OWN/2021-22/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - PANCHAYAT SAMITICHA MASIK SABHECHA KHARCHA BHAGWINE
Amount (in Rs.)
(in Rs.)
1,106,030
Particulars
V.NO273 MUNDRANK SHULK MA.MUKHYA KARYKARI ADHIKARI YANCHYE MAHE 2013-14 TE 2021-22 CHYE MUDRANK SHULK ANUDAN VASSOLICHYE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758769
Cheque Date :
09/12/2021
142,533
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758770
Cheque Date :
09/12/2021
41,912
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758771
Cheque Date :
09/12/2021
921,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:29 AM.
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