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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
30/01/2023
Voucher No
SAS/2022-23/P/22
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
270,170
Particulars
V.NO.32 2401-2442-36 KRUSHI S.J.MANE KRUSHI ADHIKARI DT.16-1-23 YANCHE PATNICHE AAJARPANAVARIL VAIDYAKIY BIL ADA KARAVAYACHE DEYAK..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511667
Cheque Date :
30/01/2023
270,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:13 AM.
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