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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2021
Voucher No
OWN/2021-22/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,586
Particulars
Amount expended for PS SES DBT Mbak 20-21 Antargat Labharti Shilai Mashion Kharedi Anudan Varg Karne Deyak ada Shri S G Nikam and Shri S A Shaikh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
070510210000020
Cheque No :
222879
Cheque Date :
13/12/2021
Bank of India Reailway Line
4,293
Cheque
Account Type : Bank
Account No. :
070510210000020
Cheque No :
222880
Cheque Date :
13/12/2021
Bank of India Reailway Line
4,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:27 AM.
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