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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2022
Voucher No
OWN/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - P S cess
Amount (in Rs.)
(in Rs.)
7,290
Particulars
V.NO.118 20SANKIRN ANAMAT PARTAVA SAN 21-22 MADHYE MAHILA BAAL KALYAN YANCHE SHILAI MACHINE VATAP BANKES JAMA KELELI RAKKAM DT#58-12-7-2022 ROJI PARAT ALELNE TE PUNHA DYAVAYACHI RAKKAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159871820
Cheque No :
511414
Cheque Date :
01/09/2022
7,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:15 AM.
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