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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
54121816
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,076
Particulars
DEGAON WA YETHE BUS THAMBYAVAR PRAVASI NIVARA SHED BASAVANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KAKASAHEB TUKARAM JAGTAP
23,776
Deduction
Deduction
KAKASAHEB TUKARAM JAGTAP
2,588
Deduction
Deduction
KAKASAHEB TUKARAM JAGTAP
2,972
Deduction
Deduction
KAKASAHEB TUKARAM JAGTAP
1,486
Deduction
Deduction
KAKASAHEB TUKARAM JAGTAP
5,310
Deduction
Deduction
KAKASAHEB TUKARAM JAGTAP
5,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:48 PM.
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