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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/381
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,117
Particulars
Amount Expended for Samaj Kalyan DBT 2020-21 Antargat Kadbakuti Machion kharedi anudan varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
070510210000020
Cheque No :
222898
Cheque Date :
31/03/2022
Bank of india
42,078
Cheque
Account Type : Bank
Account No. :
070510210000020
Cheque No :
222897
Cheque Date :
31/03/2022
21,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:43 AM.
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