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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
24/01/2022
Voucher No
OWN/2021-22/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
151,088
Particulars
V.NO.340TO346 KALDOSH,SURAKSHA ANAMAT MOUJE SHIRAPUR Rs29767 DOKBABULGAON Rs13578 DIKSAL Rs14831 PAPARI Rs9925 PAPARI Rs21023 PAPARI Rs12452 YAVALI Rs49512 HE SARV DALIT VASTI PANIPURVATHA OR CONCRETE RASTA DEYAKE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758804
Cheque Date :
24/01/2022
151,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:53 PM.
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