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 :
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
18/02/2022
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,099
Particulars
SHAMARAV PATIL 1200 ME SAKHARE ENTER PRISOS PAPU SAHITY KHAREDI BILL RS 2765 SHAMARAV PATIL TCL 1700 MAHINDRAKAR 800 MUKHYALAY UPADHIXK BHUMI ABHILEKH AKALAKOT RS 229 SHANTAYA XEROX TENDAR FORM YOJANA RS 405
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
183
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
18/02/2022
7,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:10:07 PM.
×