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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/274
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
26 - Maintenance
Amount (in Rs.)
(in Rs.)
58,395
Particulars
V.NO.422 SEVASHULK PASHUVAIDYAKIY DAVAKHANYACHE SHIRAPUR SO ,WADVAL,PENUR,AUNDHI,KURUL,SAWALESHWAR,WATWATE,BEGAMPUR,TAKALI SIK,NARKHED,WAFALE,KHANDALI,SHETPHAL,ANGAR,WIRWADE,TAMBOLE,ANKOLI YETHIL SEVASHULK YA BABINCHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815630
Cheque Date :
03/04/2023
19,730
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815629
Cheque Date :
03/04/2023
38,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:29 PM.
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