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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
17/08/2021
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
22,463
Particulars
99) MOUJE NANDGAON YETHIL AMBEDKAR NAGAR SAMAJMANDIR DURUSTI KARNYACHYE DEYAK Rs.8463#47- 100)SAN2018-19 MADHYE NANDGAON YETHE AMBEDKAR NAGAR RO PLANT BASAVANE KAMACHYE DEYAK Rs.14000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758615
Cheque Date :
17/08/2021
22,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:36 AM.
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