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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/278
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
6,104,850
Particulars
V.NO.438 MUDRANK SHULK MUDRANK SHULK ANUDAN MAHE 2020-21 V 2021-22 CHE PLRALAMBIT DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511260
Cheque Date :
31/03/2022
3,394,405
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511259
Cheque Date :
31/03/2022
175,510
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511258
Cheque Date :
31/03/2022
431,723
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511257
Cheque Date :
31/03/2022
2,103,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:16 PM.
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