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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/352
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,161,130
Particulars
Amount Expended for 2435-0701 krushi san 2021-22 madhil 50 Anudan DBT Pik sarkshan aujare and Tractor ,Krushi sanch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158859203
Cheque No :
703348
Cheque Date :
31/03/2022
1,639,326
Cheque
Account Type : Bank
Account No. :
35158859203
Cheque No :
703347
Cheque Date :
31/03/2022
State bank of india trezry branch solapur
521,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:33 PM.
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