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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
27/12/2021
Voucher No
OWN/2021-22/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
644,392
Particulars
V.No284TO295 10TAKKE SAMAJKALYAN NIRIKSHAN ANAMAT ARDHNARI Rs.80646 EKURKE Rs.13334 YELLAMWADI Rs.40383 BOPALE Rs.40375 KOLEGAON Rs.94032 HINGANINIP Rs.53566 PENUR Rs.53604 DIKSAL Rs.40285 MALIKPETH Rs.67181 TAMBOLE Rs.53869 MASALECHOUDRI Rs.53510 ANKOLI Rs.53607 HE SARV HYMAST ANAMAT RAKKAM DEYAKE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758782
Cheque Date :
27/12/2021
644,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:36 PM.
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