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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Gogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,400
Particulars
bhagyashri kokane 7000 rekha banasode 7000 nagini gayakwaed 7000 juyoti gaikwad 7000 vithabai birajdar 12000 vandana jagatap 4000 shivalila birajdar 4000 d survase 4000 sandesh swami 4000 ashvini banasode 4000 aishvrya gaikwad 4000 aishavrya gurav 4000 sushma survase 4000 sanjay dede gp peon saliry 5500 shantkumar patil 16800 laxmi priting pres 1100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
814
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
16/06/2021
95,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:39:40 AM.
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