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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/249
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
14,510
Particulars
V.NO.408 5KAALDOSH ANAMAT GRAM TAKALI SIK SONTAKALE VASTI YETHE PANI PURVATHA SOY MANJUR KARANE KAMACHE RAKKAM PARAT DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511216
Cheque Date :
31/03/2022
14,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:08 AM.
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