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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/389
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,102
Particulars
Amount Expended for P S Ses DBT 2020-21 Mahila Bal Kalyan mudat vad Yojna Antargat Shyilai Masion Kharedi anudan varga karne deyak ada 14 Labharti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
070510210000020
Cheque No :
222910
Cheque Date :
31/03/2022
Bank of India Reailway Line
47,223
Cheque
Account Type : Bank
Account No. :
070510210000020
Cheque No :
222909
Cheque Date :
31/03/2022
Bank of India Reailway Line
12,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:55 PM.
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