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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
744,196
Particulars
SAYYAD WARVADE CC Rs.79968 ANGAR GATAR Rs.119714 YALLMWADI PEVING BLOCK Rs.29709 YALLMWADI CC Rs.14862 NANDGAON POHOCHRASTA RS.24904 SHIRAPUR CC Rs.49419 ANKOLI HYMAST Rs.37524 MASALE CHOUDHARI Rs.32106 TAMBOLE HYMAST Rs.37709 PENUR Rs.37523 DIKSAL Rs.28199 KOLEGAON Rs.65822 EKURKE Rs.9334 YALLAMWADI Rs.28269 BOPALE Rs.28263 ARDHNARI Rs.56452 MALIKPETH 47027 TAMBOLE Rs.17392
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 :
22/04/2022
744,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:43 AM.
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