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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2021
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
4,885
Particulars
Anamat Partava yogjna 2019-2020 kaldosh Rakkam Partava Limbi Chincholi yethil Aganwadi Eimarth No.2 durusti karane Agency Gram panchyat Limbi Chincholi
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.:
45
Letter/Advice Date :
30/06/2021
4,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:58 PM.
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