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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
19/01/2022
Voucher No
OWN/2021-22/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
2,490
Particulars
V.NO.339 BANDHKAM VISHRAMGRUH DEKHBHAL V DURUSTI SAN2020-21ZP BANDHKAM VISHRAMGRUH DEKHBAHAL ANTARGAT Rs.50000 ANUDAN PRAPT TYATUN KHARCHRs.47510,TAR SHILLAK RAKKAM PARAT ZP SOLAPUR YANA ADA KARAVAYACHYE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758803
Cheque Date :
19/01/2022
2,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:06 PM.
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