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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/286
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
101 - Construction of Training Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,393
Particulars
PASHUSANVARDHAN VIBHAG SEVASHULK ANUDAN KHARCHACHE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
382157
Cheque Date :
31/03/2022
6,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:30 AM.
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