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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2022
Voucher No
OWN/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Zilla Parishad Sesh Fund
Amount (in Rs.)
(in Rs.)
71,596
Particulars
v.no98,99,100 10 ANAMAT #38 5KAALDOSH MOUJE SHIRAPUR SO DALITVASTI BANDIST GATAR KARANE Rs.29643 DADPUR DDAFAN BHUMI PEVER BLOCK KARANE Rs.12457 EKURKE YETHE DALIT ASTI MADHYE SAMAJMANDIR DURUSTI V CC ROAD KARANE Rs.29496.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511398
Cheque Date :
10/08/2022
71,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:43 PM.
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