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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/304
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - 2515
Amount (in Rs.)
(in Rs.)
22,628
Particulars
PANCHAYAT SAMITI SADASYA MASIK SABHEKARITA KELELYA PRAVAS BHATYACHE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
382180
Cheque Date :
31/03/2022
11,530
Cheque
Account Type : Bank
Account No. :
35156476629
Cheque No :
382179
Cheque Date :
31/03/2022
11,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:30 AM.
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