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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
24,028
Particulars
V.NO#5835 DT#5828-06-2021 20 SANKIRN M.H.13 DM3868 CHYE INDHAN DEYAK RAKKAM 24028 GAT VIKAS ADHIKARI KHATYAVAR PARAT AALELI RAKKAM PUNHA ADA KARAVAYACHI DEYAK M#47S.BHARAT HIGHWAY SERVICES,MOHOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758581
Cheque Date :
28/06/2021
24,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:43 PM.
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