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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/275
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - P S cess
Amount (in Rs.)
(in Rs.)
63,450
Particulars
V.NO.423 20SANKIRN SMT.PRATIBHA BORADE M.O. YANCHE KHATE KRAMANK CHUKICHE ASLYANE SADAR RAKKAM DT-27-12-22 ROJI PARAT BDO YANCHE KHATEVAR JAMA JHALELI AAHE.TARI SADAR JAMA JHALELI RAKKAM SAMBANDHITAS ADA KARNECHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815631
Cheque Date :
03/04/2023
63,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:19 PM.
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