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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/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
260,869
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 :
758688
Cheque Date :
01/10/2021
204,177
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758689
Cheque Date :
01/10/2021
19,656
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758690
Cheque Date :
01/10/2021
11,839
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758691
Cheque Date :
01/10/2021
25,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:41 PM.
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