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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/229
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 205302 sabhapati upsabapati mandhan
Amount (in Rs.)
(in Rs.)
43,198
Particulars
V.NO.371TO375 RATNMALA POTDAR MANDHAN FEB22 Rs.10000 ASHOK SARVADE MANDHAN FEB22 Rs.8000 PS SADASYA PRABHAG FIRTI Rs.12000 ZP SADASYA PRABHAG FIRTI Rs.12000 PS SADASYA FEB21 PRAVAS BHATTE Rs.1198.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758830
Cheque Date :
07/03/2022
38,998
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758829
Cheque Date :
07/03/2022
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:17 PM.
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