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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/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - P S cess
Amount (in Rs.)
(in Rs.)
53,562
Particulars
V.NO.350 20 SANKIRN GRAM PANCHAYAT DEGAON CHE D.V.SU.ANTARGAT HYMAST DIVA BASAVANE PARANTU CHUKUN GRAMPANCHAYAT WALUJ DEGAON YANCHE KHATEVARTI JAMA ZHALI ASUN 25.1.2022 ROJI G.V.A.YANCHYA KHATEVAR JAMA ZHALI TARI TI RAKKAM PARAT G.P.PANCHAYAT DEGAON YANA ADA KARAVYACHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758813
Cheque Date :
24/01/2022
53,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:05 PM.
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