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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
15/10/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,227
Particulars
CHECK NUMBER 31823 , VOUCHER NO 45 TE 52 , PA . PU . LIKEJ RS - 4800, PA. PU.SADIL RS - 1970 , 1846 . MASHAK MAKANU JCB BILL RS - 2071 , NARASAPPA BANDICHODE LIKEJ KADHANE RS - 1500 , P . BACHAWAR YANA SAYARAN BASAVANE RS - 1500 , CC RASTA FODANE RS - 1500 , PARAMESHWAR STORE YANA ZEROX RS - 40 TOTAL RS - 15227
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 :
11/10/2021
15,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:55:16 AM.
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