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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2021
Voucher No
OWN/2021-22/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,131
Particulars
Amount Expended on ZP Ses Samaj Kalyan Yojna 2020=2021 Antargat Kadbakuti Mashion Kharedi Anudan Deyak Ada Labharti 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158859203
Cheque No :
703188
Cheque Date :
18/10/2021
State bank of india trezry branch solapur
46,754
Cheque
Account Type : Bank
Account No. :
35158859203
Cheque No :
703189
Cheque Date :
18/10/2021
State bank of india trezry branch solapur
23,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:52 AM.
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