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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Andewadi (J)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
7,000
Particulars
NO04 MASTAR PRAMANE GATAR SAFAI MAJURI ADA RS 4500 NO 05 S R K ENTARPRAYAJES FOR TCL KHAREDI RS 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
285
Cheque No :
025068
Cheque Date :
04/05/2021
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:32 PM.
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