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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/356
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
33,030
Particulars
V.NO.723 P.S.V.NO.723 P.S.KARYALAYAKADIL MAHE NOV2022 TE FEB23 CHE AKHERCHE VIJ BIL DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159916841
Cheque No:
Cheque Date :
Letter/Advice No.:
607832
Letter/Advice Date :
31/03/2023
33,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:16 AM.
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