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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/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
17,460
Particulars
V.NO.139,142,143 10 MAHILA BAALKALYAN SAN 21-22 MADHYE RESHMA BALVANT KSHIRSAGAR KAMATI BK Rs.4860 SHILAI MACHINE DHANSHREE HANUMANT KAMBALE DEGAON (WA) ANUSHKA ANNASAHEB GUND ASHTI,SAKSHI NITIN BHOSALE KHAVANI YA MULINA CYCLE PURVANE DEYAK.Rs.12600.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511440
Cheque Date :
21/09/2022
12,600
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511439
Cheque Date :
21/09/2022
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:08 AM.
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