eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Solapur North
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2023
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
198,359
Particulars
jan 23 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.:
102
Letter/Advice Date :
23/01/2023
198,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:00 AM.
×