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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
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/323
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
103 - Poultry Development
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
132,000
Particulars
V.NO.643 3451-4852 PASHU SAN 21-22 MADHYE 44 LABHARTHYANA KUKKUTPALAN PAKSHANCHE GAT VATAP DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607784
Cheque Date :
31/03/2023
108,000
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
607783
Cheque Date :
31/03/2023
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:10 AM.
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