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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/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
50,997
Particulars
V.NO.84 TE 88 DT.13-08-21 TAKALI SIK YETHIL DALIVASTI GATAR-Rs.14860,DALITVASTI CMENT RASTA V BHUMIGAT GATAR-Rs.21273,HARIJANVAST ANGANWADI DURUSTI Rs.4955,BAHURUPIVAST ANGANWADI DURUSTI Rs.4955,ANGANWADI NO1 DURUSTI Rs.4954 SURAKSHA ANAMAT V KAALDOSH ANAMAT RAKKAM DEYAKE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758613
Cheque Date :
13/08/2021
50,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:52 AM.
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