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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 :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Chapalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2021
Voucher No
OWN/2021-22/P/107
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
5,153
Particulars
To Stya Elect Solapur Vij sadil Rs 5153 Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
072210100006330
Cheque No :
071702
Cheque Date :
03/12/2021
5,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:41:07 AM.
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