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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2023
Voucher No
OWN/2022-23/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
127,857
Particulars
V.NO.276,277 10 ANAMAT MOUJE WORWADE YETHE CHAMBHAR VASTI BANDIST GATAR KARANE Rs.48378 MOUJE WORWADE YETHE MAHAR VASTI BANDIST GATAR KARANE Rs.79479.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815489
Cheque Date :
12/01/2023
127,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:50 AM.
×