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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/264
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
94,400
Particulars
V.NO.412 SEVA SHULK INDHAN PASHUSANVARDHAN VIBHAG PASHUVAIDYAKIY DAVAKHANYACHE SHRENI 1 SHIRAPUR SO,WADVAL,PENUR,AUNDHI,KURUL,SAWALESHWAR,WATWATE,BEGAMPUR,TAKALI SIK,NARKHED,WAFALE,KHANDALI,SHETPHAL,ANGAR,WIRWADE,TAMBOLE,ANKOLI YETHIL SEVA SHULK YA BABINCHE 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:
815618
Cheque Date :
04/04/2023
Letter/Advice No.:
815618
Letter/Advice Date :
04/04/2023
14,680
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
815617
Cheque Date :
04/04/2023
Letter/Advice No.:
815617
Letter/Advice Date :
04/04/2023
79,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:28 PM.
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