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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2021
Voucher No
OWN/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 205302 Payment of Chairman and Voice Chirman
Amount (in Rs.)
(in Rs.)
43,188
Particulars
VNO.138,139,140,141,142 A PRASHASAN SABHAPATI Mrs.Potdar #38 UPSABHAPATI Mr.Sarvade YANCHYE MAHE AUG-21 MANDHAN V FIRATI BHATTA ANI SABHECHYE BHATTA Rs.1188,8000,10000,12000,12000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758639
Cheque Date :
06/09/2021
4,364
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758638
Cheque Date :
06/09/2021
38,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:52 AM.
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