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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2022
Voucher No
OWN/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
44,377
Particulars
V.NO.137,138 20 SAMAJKALYAN SAN 21-22 MADHYE SANDIPAN NAMDEV MASAL KATEWADI Rs.21000 5HPMOTOR BIBHISHAN SHRIPATI SONAVANE AUNDHI Rs.23377 KADBAKUTTI MACHINE SAHITYA DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511435
Cheque Date :
21/09/2022
23,377
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511434
Cheque Date :
21/09/2022
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:28 AM.
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