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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 :
Chungi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2021
Voucher No
OWN/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,220
Particulars
p Bachuvar #38 sans Gramsurksh yantrana Sayran Rs 1500 Jadhav Offset Banar Rakkam Ada Rs 1220 Ashok Narayan Survase mahe Nohebar 2021c pagar 25 1275 Rahaniman Bhatta 4225 Total Amount Rs 8220
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
200902810000001
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
03/12/2021
8,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:59:51 AM.
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