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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
31/03/2022
Voucher No
OWN/2021-22/P/243
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - P S cess
Amount (in Rs.)
(in Rs.)
19,958
Particulars
V.NO.404 20SANKIRN GAM PANCHAYAT WADACHIWADI D.V.SU.YANCHE KHATE KRAMANK REJECT ZHALE ASUN TI RAKKAM DT-23.03.2022 ROJI G.VI.A. YANCHYA KHATYAVAR JAMA ZHALE ASUN TI PARAT KARAVAYACHYE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758850
Cheque Date :
31/03/2022
19,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:20 PM.
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