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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/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
58,958
Particulars
V.NO.80 DT#5810-08-2021 20 SANKIRN MOUJE DAINGDEWADI YETHIL ANGANWADI IMARAT BANDHKAMACHYE KALDOSH S.D.RAKKAM GAT VIKAS ADHIKARI KHATEVAR DT-10-08-21 JAMA ZHALYLI RAKKAM PARAT YASHVANT M.S.P.MARYA.MOHOL YANA PARAT KARNYACHYE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758609
Cheque Date :
10/08/2021
58,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:21 PM.
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