eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/10/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,500
Particulars
CHECK NUMBER 607 , VOUCHER NO 53 TE 56 , ISAK SUTAR PA.PU. KARAMCHARI RAHANIMAN BHATTA RS - 4000 , MAHIBUB MAKANNDAR GP SHIPAI PAGAR RS - 4000 , MARUTI JOGADE YANI BALB BASAVALE RS - 1000 , KRUSHAN DIGITAL SEVA HAMI KAYADA BORD BILL ADA RS - 500 , TOTAL RS - 9500
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 :
18/10/2021
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:17:37 PM.
×