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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
30/09/2022
Voucher No
OWN/2022-23/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
30,930
Particulars
V.NO.182,183,184 10 MAHILA BAALKALYAN SAN 21-22 MADHYE LABHARTHI KHALIL PRAMANE SUVARNA ARUN SHIVSHARAN KAMATI BK SHILAI MACHINE Rs4860 SRUSHTI SOMNATH SHIRSAT BHOIRE CYCLE Rs.4200 SATYABHAMA BNAVNATH SHINDE ,NIKITA BANDOPANT PATIL GHODESHWAR,SHITAL GAUTAM WAGHMARE KAMATI KH PICKOFALL MACHINE Rs.21870.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511473
Cheque Date :
30/09/2022
26,070
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511472
Cheque Date :
30/09/2022
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:38 AM.
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