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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Chikkhehalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,050
Particulars
CHECK NUMBER - 31821 , VOUCHER 34 TE 39 , MAHIBUB MULKA MAKANDAR GP SHIPAI RS - 8000 , IJAJ SUTAR PA.PU. KARAMCHARI GP KARMCHARI PAGAR RS - 4000 , PAPU LIKEJ RS - 2100 , SAKHARE ENTERPRISES RS - 650 , GIRAML KRUSHI KENDRA RS - 500 , MASTER PRAMANE LIKEJ MAJURI RS - 1800 , TOTAL RS - 17050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
123
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
02/09/2021
17,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:46:19 AM.
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