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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2023
Voucher No
OWN/2022-23/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
420,967
Particulars
V.NO.309TO315 KAALDOSH V ANAMAT YEOTI CCROAD SATHE NAGAR Rs.39530 #38 JODRASTA AMBEDKARNAGARRs.19769 ANGAR CC ROAD V GATAR MATANG NAGAR Rs.111339 #38 AMBEDKAR NAGAR CC V GATAR Rs.104365 #38 BOUDD NAGAR PEVINGBLOCK Rs.83854 MANGOLI PANISUVIDHA Rs.6237 HINGANI AMDEKAR JOD RASTA RS.55873
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815517
Cheque Date :
23/02/2023
55,873
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815516
Cheque Date :
23/02/2023
6,237
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815515
Cheque Date :
23/02/2023
299,558
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815514
Cheque Date :
23/02/2023
59,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:54 AM.
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