eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
19,851
Particulars
V.NO.363 DHOKBABULGAON YETHIL 15VA VITTT AAYOG PS STAR 20-21 ANTARGAT PANIPURVATHA KARANE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
815562
Cheque Date :
03/04/2023
Letter/Advice No.:
815562
Letter/Advice Date :
03/04/2023
19,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:03 PM.
×