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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
State Agency Schemes
Voucher Date
27/03/2023
Voucher No
SAS/2022-23/P/27
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
18,800
Particulars
V.NO.37 2225E507 SADIL KARYALAYIN KAMKAJAKARITA OFFICE CHAIR KHAREDI DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159909243
Cheque No :
511683
Cheque Date :
27/03/2023
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:01 PM.
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