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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Bodole Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2021
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
27,435
Particulars
S G JAMDAR GP SAFAI KAMAGAR.MAHE.JUN.JULY 2021.RS.12000.ADA. 2.ANIL D DHAYGODE GP 15435 MAHE JUN .JULY.2021.PAGAR.RS.15435.ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40
Cheque No:
Cheque Date :
Letter/Advice No.:
33940.33941.
Letter/Advice Date :
30/07/2021
27,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:29:05 PM.
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