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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 :
Barhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
16,500
Particulars
PRAKASH IRAPPA BANSODE FOR GRAMPANCHAYAT SHIPAI PAGAR FEB-21 TE APR-21 RS. 1275 PRAMANE 3 MAHINE TOTAL RS.3825 AND RAHANIMAN BHATTA RS.4225 PRAMANE 3 MAHINE RS.12675 TOTAL AMOUNT RS. 16500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
153
Cheque No :
032761
Cheque Date :
24/05/2021
PRAKASH IRAPPA BANSODE
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:46:56 AM.
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