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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/344
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,678
Particulars
GRAM VENEGAON YETHIL DALIT VASTI YETHE HAND PUMP SOLAR DUEL PUMP LAGUNAL PANIPURAVTHA YOJANA ANAMAT PARTAVA DAEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35156215704
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/03/2022
35,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:29:51 AM.
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