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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2022
Voucher No
OWN/2021-22/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,312
Particulars
Amount Expended for Hand Pump Karmchari Gramin Pani Puravtha 2021 Dekbhal Durusti Seva Nivruti Karmchari Month Nov 2021 ada Dec 2021 Pension Deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
070510210000021
Cheque No :
215093
Cheque Date :
06/01/2022
Bank of India Reailway Line
300,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:03 AM.
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