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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
31/03/2023
Voucher No
OWN/2022-23/P/218
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
03 - Eduaction Student Pradhynashodh Examination
Amount (in Rs.)
(in Rs.)
249,745
Particulars
V.NO.357 SAN 22-23 STUDENT GUNVATTA SHODH DEYAK Rs.55600 V.NO.358SAN 22-23 ALPOPHAR,PRAVASKHARCH KISHORI HITGUJ MELAVA Rs.82195 V.NO.359 ZPSTAR,TALUKA STAR SAN 22-23 VIVIDH KRIDA SPARTDHA DEYAK Rs.111950.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815558
Cheque Date :
31/03/2023
249,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:06 AM.
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