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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/253
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
149,396
Particulars
V.NO.398 10ANAMAT MOUJE PENUR YETHE BHIMNAGAR BHUMIGAT GATAR KARANE Rs.74516 MOUJE PENUR YETHE BHIMNAGAR RASTA PATHDIVE BASAVANE Rs.74880.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
815603
Cheque Date :
03/04/2023
Letter/Advice No.:
815603
Letter/Advice Date :
03/04/2023
149,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:01 AM.
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