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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
17/01/2022
Voucher No
OWN/2021-22/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
304,168
Particulars
V.NO325TO335SURKSHANAMAT P.PIMPARI Rs49782 HARALWADI Rs13376 N.PIMPARI Rs26435 ARBALI Rs13810 GHATNE Rs26749 SAROLE Rs26808 KONHERI Rs26743 SAUNDANE Rs13359 KAMTI KH Rs53544 DEGAON WA Rs53562 YA SARVANCHYE HIMAST BASAVANE DEYAKE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758801
Cheque Date :
17/01/2022
304,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:18 AM.
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