eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
13/08/2021
Voucher No
OWN/2021-22/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
129,095
Particulars
V.NO 20 DT#5807-06-2021 20 10 SAMAJ KALYAN ANAM MOUJE ANAGAR YETHIL BHIMNAGAR ANTARGAT RASTA CEMENT CONCRET KARANE KAMACHYE 10 S.K. NIRIKSHAN ANAMAT DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/08/2021
129,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:22 AM.
×