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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
State Agency Schemes
Voucher Date
29/03/2022
Voucher No
SAS/2021-22/P/56
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - (2245) (2185) RELIEF ON ACCOUNT OF NATURAL CALAMITY
Amount (in Rs.)
(in Rs.)
498,561
Particulars
2245-2185 NAISRGIK AAPATTI PINYACHE PANI TANCHAI NIVARNARTH MOHOL TALUKYAMADHIL GAVAT TANKARDWARE PANI PURVATHA KELYANE ZHALELYA KHARCHACHE MOBDALA DEYAK Rs.498561.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511528
Cheque Date :
29/03/2022
9,971
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511527
Cheque Date :
29/03/2022
9,971
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511526
Cheque Date :
29/03/2022
478,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:54 PM.
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