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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
54118230
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,857.45
Particulars
MOUJE WARKUTE YETHE DADASAHEB SOLANKAR WASTI YETHE HAYMAST DIVA BASAVNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
R P ELECTRICALS
10,753
Deduction
Deduction
R P ELECTRICALS
1,344.09
Deduction
Deduction
R P ELECTRICALS
672.09
Deduction
Deduction
R P ELECTRICALS
2,400
Deduction
Deduction
R P ELECTRICALS
2,688.27
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:55 AM.
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