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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 :
Dombarjawalge
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2021
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
72 - Water Charges
Amount (in Rs.)
(in Rs.)
4,500
Particulars
namuna number 19 pramane muster pramane gatar safai payment ada Rs 4500#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
632
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
29/12/2021
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:27:23 AM.
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