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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Galorgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2022
Voucher No
OWN/2021-22/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,111
Particulars
SHARANAPPA S SANGAPURE SIDESWAR MANDIR JAVALIL LIKEJ KADHANE RS 2400 SHARANAPPA S MASHALE MADDIVASTI PAPU LIKEJA KADHANE RS 2400 CHANDRAKANT BAKE MADDI VASTI JAKAPUR ROAD PAIPLINE KARANE MULYANKAN PRAMANE BILL ADA RS 51311 TOTAL RS 56111
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
937
Cheque No :
026725
Cheque Date :
09/02/2022
56,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:34:20 PM.
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