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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
86,400
Particulars
V.NO.3 DTD.28 JULY 2021 I.E.C. MAHILA BALKALYAN SANKIRN DT.31-03-2021 ROJI PARIT KELE HOTE PARANTU AGENCYCHA KHATE KRAMANK CHUKALYANE DT.03-07-2021 ROJI PARAT ALELE RAKKAM DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
671207
Cheque Date :
28/07/2021
86,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:25 AM.
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