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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/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
4,500
Particulars
V.NO.373 DBT TADPATRI KRUSHI SAN 2022-23 MADHYE 2 LABHARTHYANA TADPATRI ANUDAN VARG KARNECHE 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:
815579
Cheque Date :
03/04/2023
Letter/Advice No.:
815579
Letter/Advice Date :
03/04/2023
2,250
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
815578
Cheque Date :
03/04/2023
Letter/Advice No.:
815578
Letter/Advice Date :
03/04/2023
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:13 AM.
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