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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2021
Voucher No
OWN/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
39,242
Particulars
20 Sankiran Z.P Ses Rojkakird patr 032-1 varil pramanak Number 327 madhil rakkam Rupay 39242#47 bankne n vatvta salavar jama dilyane navayne Dhanadesh kadun denyat ale.juna dhanadesh N0.702932 Date. 23#473#4721 date 17#474#4721 roji Khatayat parat jama Dalit Vasti sudhar yogna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35158859203
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
20/05/2021
39,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:31 PM.
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