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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
27/08/2021
Voucher No
OWN/2021-22/P/143
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
74,617
Particulars
Anamat Partava D.V.Su Yogjna 2019-20 sangdari yethil Z.P. Ses Nidhitun Aganwadi Badkam Karne anamat partava Rakkam Ada dayak Agency Vayntakesh M.Po.Boramani
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.:
109
Letter/Advice Date :
27/08/2021
74,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:12 PM.
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