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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
26/07/2021
Voucher No
OWN/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
14,976
Particulars
Anamat Partava 2019-20 Moje Limbi Chincholi yethil dalilt vasti peving block basvane kamache 10 kapatiche Rakkam ada dayak 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.:
73
Letter/Advice Date :
26/07/2021
14,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:56 PM.
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