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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/302
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
11,546,057
Particulars
MUDRANK SHULK MUDRANK SHULK ANUDAN MAHE 2021 TE 2022 CHE PRALAMBIT DEYAK RAKKAM GRAMPANCHAYT ADA KARAVAYACHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
Cheque Date :
Letter/Advice No.:
815672
Letter/Advice Date :
31/03/2023
9,291,253
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
Cheque Date :
Letter/Advice No.:
815671
Letter/Advice Date :
31/03/2023
122,588
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
Cheque Date :
Letter/Advice No.:
815670
Letter/Advice Date :
31/03/2023
67,566
Letter/Advice
Account Type:Bank
Account No.:
35159871820
Cheque No:
Cheque Date :
Letter/Advice No.:
815669
Letter/Advice Date :
31/03/2023
2,064,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:05 AM.
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