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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2022
Voucher No
OWN/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - P S cess
Amount (in Rs.)
(in Rs.)
28,686
Particulars
V.NO75 20SANKIRN SAN 21-22 MADHYE KADABAKUTTTI CHE ANUDAN RAKKAM 31-3-2022 ROJI BANKES DILELI HOTI PARANTU 3 LABHARTHYANCHA KHATE KRAMANK CHUKICHE ASLYANE TI RAKKAM PARAT G.VI.A. YANCHYA KHATYAVAR PARAT AALI ASUN TI PARAT LABHARTHYANA PARAT KARNYACHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511377
Cheque Date :
19/07/2022
28,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:21 AM.
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