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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/285
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
309,205
Particulars
V.NO.438TO444 KAALDOSH AUNDHI SMASHANBHUMI HYMASTRs.8577 WARKUTEHYMASTRs.17395 SAOUNDANERs.17418 NANDGAONRs.17441 P.PIMPARIRs.118283 SAWALESHWARRs.107628 SAYYADWARWADERs.22463.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815646
Cheque Date :
04/04/2023
309,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:41 PM.
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