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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2022
Voucher No
OWN/2021-22/P/218
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.)
42,990
Particulars
V.NO.354TO358 SMT.RATNMALA POTDAR MANDHAN Rs.10000 SRI.ASHOK SARVADE MANDHAN Rs.8000 P.S.SADASYA MAHE JAN22 FIRATI Rs.12000 Z.P.SADASYA MAHE JAN22 FIRATI Rs.12000 P.S.SADASYA JAN22 PRAVAS BHATTA Rs.990.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758817
Cheque Date :
02/02/2022
4,364
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758818
Cheque Date :
02/02/2022
38,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:20 AM.
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