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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/253
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
530,070
Particulars
V.NO.412 KRUSHI SICHAN AVJARE (PANBUDI) SAN 21-22 MADHYE LABH HASTANTAR YOJANE ANTARGAT KRUSHI PANBUDI MOTOR MANJUR 47 KHAREDI ANUDAN LABHARTHYANA VARG KARNECHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511222
Cheque Date :
31/03/2022
407,530
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511221
Cheque Date :
31/03/2022
122,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:45 PM.
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