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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 205302 Payment of Chairman and Voice Chirman
Amount (in Rs.)
(in Rs.)
43,298
Particulars
V.NO310TO314APRASHASAN SMT.RATNAMALA POTDARRs.10000 MANDHAN SRI.ASHOKSARVADERs.8000 MANDHAN PS SADASYA FIRTIBHATTA Rs.12000 ZP#38PS SADASYA PRAVS BHATTA Rs.1298 ZP#38PS SADASYA FIRTI BHTTA Rs.12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758789
Cheque Date :
03/01/2022
38,934
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758790
Cheque Date :
03/01/2022
4,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:32 PM.
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