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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
21/03/2022
Voucher No
OWN/2021-22/P/235
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
8,095
Particulars
V.NO.392TO393 VAHAN INDHAN MA.GAT VIKAS ADHIKARI VARG 1 VAHAN KRA.MH13DM3864 YA VAH DURUSTI BILL DEYAK Rs.5995 MA.GAT VIKAS ADHIKARI VARG 1 VAHAN KRA.MH13DM3864 YA VAH DURUSTI BILL DEYAK Rs.2100.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758836
Cheque Date :
21/03/2022
8,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:34 AM.
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