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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 :
Jeur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,800
Particulars
Amound Expended on dhareppa koli as mastar prmaane pani purvatha durusti Rs 6400 gitanjali enter. as pani purvatha kharedi Rs 1400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
23/07/2021
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:19:38 PM.
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