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/157
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
84 - Deposit and Advances
Amount (in Rs.)
(in Rs.)
29,912
Particulars
V.NO.269 10ANAMAT MOUJE YEOTI YETHIL AMBEDKAR NAGAR MADHYE BHUMIGAT GATAR KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815482
Cheque Date :
30/12/2022
29,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:52 PM.
×