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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 :
Dombarjawalge
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2021
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
26 - Maintenance
Amount (in Rs.)
(in Rs.)
700
Particulars
parvati shankar kshirsagar yana zaduvali noukar ada rupaye rakkam 700#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.:
35
Letter/Advice Date :
01/10/2021
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:01:05 PM.
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