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 :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,239
Particulars
V.NO.26 SANKIRN SAN 21-22 MADHE 4+1 SHELI GAT KHAREDI KARNYAT ALELI ASUN TARI LABHARTHICHE BANKECHYA TANTRIK ADCHANIMULE TI RAKKAM PARAT G.VI.ADK. YANCHYA KHATYAVAR ALI ASUN TI RAKKAM PARAT LABHARTHYCHYA KHATYAVAR VARG KARAVAYACHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511327
Cheque Date :
18/05/2022
36,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:20 AM.
×