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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
11/03/2022
Voucher No
OWN/2021-22/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
319,065
Particulars
V.NO.377TO382 10SAMAJKALYN V ANAMAT D.V.SU MADHIL GP HINGANI NIPANI Rs.79815 DHOKBABULGAON Rs.29862 LAMBOTI Rs.59905 PARMESHWARPIMPARI Rs.30000 KHANDOBACHI WADI Rs.29963 LAMBOTI Rs.89520.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758832
Cheque Date :
11/03/2022
319,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:42 PM.
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