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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Handraljainapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
1,200
Particulars
YALAPPA KASHINATH JAMADAR FOR Z P PRIMARY MARATHI SCHOOL AND KALYAN NAGAR JAVALIL PANI PURVATHA PIPE LINE DURUSTI KARANE MAJURI SAH ADA RS 1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
010
Cheque No :
004397
Cheque Date :
27/07/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:28:57 AM.
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