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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
28/09/2021
Voucher No
OWN/2021-22/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
27,691
Particulars
V.NO.176 #38 177 ANAMAT KAALDOSH MOUJE ARBALI HARIJANVASTI YETHE SAMAJMANDIR BANDHKAM KARANE KAMACHYE DEYAK Rs.13869. ANI CONCRETE RASTA HARIJAN VASTI KAMACHYE DEYAK Rs.13822.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758679
Cheque Date :
28/09/2021
27,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:52 PM.
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