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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/10/2022
Voucher No
SAS/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
162,500
Particulars
V.NO.8TO12 2211-0149-36 SAN AGRIM PHC KURUL AGRIM Rs.62500 PHC ANKOLI AGRIM Rs.12500 PHC BEGAMPUR AGRIM Rs.37500 PHC BEGAMPUR NSEP KARMCHARI AGRIM Rs.37500 T.M.O.AGRIM Rs.12500.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159909243
Cheque No:
Cheque Date :
Letter/Advice No.:
511629TO511635
Letter/Advice Date :
28/10/2022
162,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:45 PM.
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