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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
14/10/2021
Voucher No
OWN/2021-22/P/129
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
17 - Grant in aid
Amount (in Rs.)
(in Rs.)
212,650
Particulars
V.NO.206 2225E507 ANUSUCHIT JAMATI SAN20-21 ANTARGAT DON DUDHAL GAAI VA MHAIS GAT DT-02-OCT-2021 PURVANE 10 LABHARTHYANA KHAREDI KELELI RAKKAM DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758707
Cheque Date :
14/10/2021
148,855
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
758708
Cheque Date :
14/10/2021
63,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:21 AM.
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