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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
14/08/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
91,521
Particulars
DT01-07-2021 V.NO.41 NARKHED YETHIL DALIVASTI NO1 BANDIST GATAR DEYAK V.NO.42 NRKHD YETHIL DALIVASTI NO2 CONCRETE RASTA DEYAK V.NO.43 NRKHD YETHIL CHAMBHAR VASTI PEVING RASTA DEYAK V.NO.44 NRKHD YETHIL CHAMBHAR VASTI PEVINGRASTA DEYAK V.NO.45 NRKHD YETHIL DALIVASTI NO2 CONCRTE RASTA DEYAK V.NO.46 NRKHD YETHIL DALIVASTIBANDIST GATAR DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758587
Cheque Date :
01/07/2021
91,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:20 AM.
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