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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
29/03/2023
Voucher No
OWN/2022-23/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - P S cess
Amount (in Rs.)
(in Rs.)
34,594
Particulars
V.NO.348 20SANKIRN GP.SHIRAPUR SO YANCHE DALITVASTI MADHYE HARIJANVASTI CC ROAD YA KAMACHE ANAMAT RAKKAM DT24-3-23 ROJI BANKES DILELE PARAT BDO KHATEVAR JAMA JHALI TE DEYAK PARAT ADA KARNECHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815545
Cheque Date :
29/03/2023
34,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:23 AM.
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