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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2022
Voucher No
OWN/2021-22/P/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,220
Particulars
Amount Expended on Nivassthan Furniture Kharedi Sabhapati Panchayat Samiti South Solapur Yanche Nivassthanatil Month Dec 21 Che Deyak Ada Vidhut Deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158859203
Cheque No :
703266
Cheque Date :
04/02/2022
Maharastra state electricity distribushan kol lim
1,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:47 AM.
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