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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
15/12/2021
Voucher No
OWN/2021-22/P/131
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
2,690
Particulars
To Saiprsad Elect And Telicom Solapur Bord V Soket Kharedi Vij Sadil RS 2690 Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
072210100006330
Cheque No :
071707
Cheque Date :
15/12/2021
2,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:12:06 AM.
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