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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
Own Resource
Voucher Date
14/08/2021
Voucher No
OWN/2021-22/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 205302 Payment of Chairman and Voice Chirman
Amount (in Rs.)
(in Rs.)
42,916
Particulars
VNO.47 to 51 DT#586-7-2021 P.S.SADTASYA JUNE MANDHAN MATDAR SANGH FIRATI BHATTA,SABHECHE PRAVAS BHATTA #38 PRABHAG BHATTA FIRATI DEYAK Mr.SARVADE ANI Mrs.POTDAR,
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 :
14/08/2021
42,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:31 PM.
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