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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
State Transfer Schemes
Voucher Date
13/09/2022
Voucher No
STS/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,390
Particulars
V.NO.126,TO128 2202-1507 AMRUT MAHOSTAV 15TH AUGUST DWHAJAROHAN KARYKRAM BALOON DECORATION Rs.4640 VIDEO SHOOTING Rs.13330 DIGITAL FLEX Rs.1420
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
815321
Cheque Date :
13/09/2022
1,420
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
815320
Cheque Date :
13/09/2022
17,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:45 PM.
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