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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2021
Voucher No
OWN/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
231,385
Particulars
V.NO.182,183,184,185,186,187,188,189,190,191 MAHSUL ANI MUDRANK SHULK MA.MUKHYA KARYKARI ADHIKARI YANCHYE JAMIN MAHSUL KALAM 127,131,132 SAN 2016-17 V 2013-14. ANI 2019-2020 ANUDAN Rs.10500+9542+22602.+275105+237125+22124+13190+28280+12540+248921 TOTAL-3039929.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758684
Cheque Date :
01/10/2021
8,389
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758685
Cheque Date :
01/10/2021
9,247
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758686
Cheque Date :
01/10/2021
194,576
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758687
Cheque Date :
01/10/2021
19,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:02 PM.
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