eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/298
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
6,490
Particulars
V.NO.458 SAN 2022-23 MADHYE MALATI NILESH INGAVALE YA LABHARTHYANA HTP KRUSHI ANUDAN KHAREDI SAHITYA DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
815660
Cheque Date :
03/04/2023
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:00 AM.
×