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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kavathemahankal
Village Panchayat & Equivalent :
Shirdhon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2021
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,256
Particulars
upmukhyakarykari by 0.25 itech by karykari vyankatesh petrol by indhan khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
01/12/2021
13,240
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
01/12/2021
1,000
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
01/12/2021
4,716
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
01/12/2021
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:57 AM.
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