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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Gaudgaon Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
11,000
Particulars
Office sadil, laxmi printing press Rs 1725, Gajanan printing press leteer pad Rs 1500, sarpanch kalavadhi board Rs 2000, Gatar kadhane 5000, swami samarth mudranalay barshi office file Rs 775 total Rs 11000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
031329
Cheque Date :
16/04/2021
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:20:46 AM.
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