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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
30/07/2021
Voucher No
OWN/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
20,770
Particulars
20 Sankirn pancyat samiti ses sun 2020-21 Samaj kalayan vibhag 5 V 20 antargat labhartayan shilai machine v apgana pithachi Girani kharede anudhan varg kartana IPFC code V khate Number chukalayne parat alele Rakkam Navayne dhandesh kadun denaysathi dayak Labharthi 1 1)Kanyakumari Rokade 2) Mangal .S. Vhankade parat alele Rakkam dinak 8#476#4721 v 24#476#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
070510210000020
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
30/07/2021
20,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:24 AM.
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