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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
0
Scheme Name
Own Resource
Voucher Date
23/03/2023
Voucher No
OWN/2022-23/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
430,290
Particulars
V.NO.324 KADABAKUTTI DBT SAN 2022-23 MADHYE 45 LABHARTHYANA KADABAKUTTI CHE ANUDAN 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 :
815526
Cheque Date :
23/03/2023
296,422
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815525
Cheque Date :
23/03/2023
133,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:40 PM.
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