eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2022
Voucher No
OWN/2022-23/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
81,000
Particulars
V.NO.268,270,271 5APANG SAMAJKALYAN MIRACHI KANDAP SAN 21-22 MADHYE NAVNATH C AVTADE WIRWADE BK Rs.27000 MANAJI B AAVCHARE PENUR Rs.27000 JIVANRAJE M PAWAR KOTHALE Rs.27000 YA SARVANA MIRACHI KANDAP SAHITYA KHAREDI DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815481
Cheque Date :
30/12/2022
27,000
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815483
Cheque Date :
30/12/2022
27,000
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815484
Cheque Date :
30/12/2022
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:27 AM.
×