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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
State Agency Schemes
Voucher Date
14/08/2021
Voucher No
SAS/2021-22/P/1
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
1,209,162
Particulars
V.NO.1 DT.25.07.2021 2225-E507 DR.BA.AA.KRUSHI SWAVLAMBAN YOJANA SAN2019-20 ANTARGAT AKHARCHIT DEYAK Rs.1178832. V.NO.2 BIRASA MUNDA KRUSHI KRANTI YOJANA SAN 2019-20 ANTARGAT AKHARCHIT RAKKAM PARAT KARNECHYE DEYAK Rs.30330.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671206
Cheque Date :
15/07/2021
1,209,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:35 AM.
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