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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/43
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
18,765
Particulars
V.NO.65 TE 70 DT 30-7-21 2SURAKSHA ANAMAT HINGANI NIPANI-Rs.2684 ,ANKOLI-Rs.2685,AUNDHI-Rs.5366,ARDHNARI-Rs.2683,YALLAMWADI-Rs.2684,MALIKPETH-Rs.2663 YETHIL HYMAST DIVE BASAVANE SURAKSHA ANAMAT RAKKAM DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758602
Cheque Date :
30/07/2021
18,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:01 AM.
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