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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/236
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
41,385
Particulars
V.NO.377 VAHAN INDHAN BDO PS MOHOL JEEP MH13DM3864 MAHE MARCH23 INDHAN KHAREDI Rs.19420 V.NO.378 BDO PS MOHOL JEEP MH13DM3864 MAHE FEB23 INDHAN KHAREDI Rs.21965.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
815586
Cheque Date :
03/04/2023
Letter/Advice No.:
815586
Letter/Advice Date :
03/04/2023
41,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:58 PM.
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