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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2022
Voucher No
OWN/2022-23/P/133
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
26,308
Particulars
JEEP INDHAN BDO PS MOHOL JEEP KR.MH13DM3864 OCT22 INDHAN KHAREDI Rs.22058 VAHAN DURUSTI BILL INGIN OIL RS.3900 VAHAN DURUSTI BILL 14.10.2022 Rs.350.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511508
Cheque Date :
17/11/2022
4,250
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511507
Cheque Date :
17/11/2022
22,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:12 AM.
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