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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Solapur North
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2022
Voucher No
OWN/2022-23/P/47
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
705,343
Particulars
Nov 22 exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35158858095
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
30/12/2022
705,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:02 AM.
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