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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2021
Voucher No
OWN/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
12,803
Particulars
Anamat Partava D.V.Su 18-19 Moje Lavngi yethil Gavatil Dalit Vasti madhe highmust diva basvane kamache 10 S.K.Kapat Rakkam ada dayak Dalit Vasti sudhar yogjna Agency Vaishnavi Eeltronics Dalit Vasti sudhar yogjna Grampanchyat Lavngi
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.:
49
Letter/Advice Date :
05/07/2021
12,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:35 PM.
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