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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/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
300,000
Particulars
V.NO.364 MAHILA BAAL KALYAN 10 SAN 2022-23 MADHYE MAHILA BAAL KALYAN DT9-2-2023 NUSAR UCCH SHIKSHANASATHI MULINA ARTHIK MADAT DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
815564
Cheque Date :
03/04/2023
Letter/Advice No.:
815564
Letter/Advice Date :
03/04/2023
240,000
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
815563
Cheque Date :
03/04/2023
Letter/Advice No.:
815563
Letter/Advice Date :
03/04/2023
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:40 AM.
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