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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/145
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Z.P.Cess Samaj Kalayn Mukha karykari Adhikari Zilha parishad solapur yachekadil Nidhi Vitarn Adesh no. Z.P.Solapur#47S.K.Vi#47Ses Fund#472020-21#47143 Date 31#473#472021 Apang Pethache Girani 1 Labharthi
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.:
111
Letter/Advice Date :
27/08/2021
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:01 AM.
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