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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/254
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
47,880
Particulars
V.NO.413#38413 VAHAN INDHAN GAT VIKAS ADHIKARI VARG-1 P.S.MOHOL YANCHI KARYALAYIN JEEP KRA.MH13DM3864 KARITA KHAREDI KELELE INDHAN DEYAK MAHE MARCH2022. Rs.23827 FEB2022 Rs.24053.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511223
Cheque Date :
31/03/2022
47,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:55 PM.
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