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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/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
240,000
Particulars
V.NO.192 TO 198 MIRACHI KANDAP Rs.54000 5HP MOTOR Rs.21000 SHELIPALAN GAT Rs.42000 MIRACHI KANDAP Rs.27000 SHELIPALAN GAT Rs.42000 MIRACHI KANDAP Rs.27000 MIRACHI KANDAP Rs.27000
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.:
192TO198
Letter/Advice Date :
30/09/2022
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:33 AM.
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