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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/08/2021
Voucher No
OWN/2021-22/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
900
Particulars
Akharchit partava 2019-20 Samj kalyan Z.P Ses sun 2019-20 Antargat Vaiykatik labhacha yogjneche Akharchit Rakkam Bharna karne 20 Vaikatik yogjna Antargat saikal yogjna antargat labhartayna jada adai Jhalele Rakkam vasul karun Akahrchit Mhanun Z.P kade bharna karne babat dayak ada
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.:
103
Letter/Advice Date :
12/08/2021
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:04 AM.
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