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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
28/07/2022
Voucher No
OWN/2022-23/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
75,128
Particulars
V.NO. 88 TO 90 VAHAN INDHAN MAHE APRIL22 GAT VIKAS ADHIKARI YANCHE JEEP KR.MH13DM3864 INDHAN KHAREDI DEYAK Rs.25168 MAHE MAY22 DEYAK Rs.26166 MAHE JUNE DEYAK Rs.23794.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511388
Cheque Date :
28/07/2022
75,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:53 AM.
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