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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
27/12/2021
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,132
Particulars
sagar jagtaap by k p bhade sampat mane by nokar pagar subrao jagtaap by gataar swachaata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
76
Letter/Advice Date :
27/12/2021
12,882
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
27/12/2021
9,000
Letter/Advice
Account Type:Bank
Account No.:
89
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
27/12/2021
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:31:43 PM.
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