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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Kajikanbas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2021
Voucher No
OWN/2021-22/P/72
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
101 - Handloom Industries
23 - Major Works
Amount (in Rs.)
111,214
Particulars
SHIVSHAKTI ENTERPREJES, JANSUVIDHA SAN 2021-22 CONCRIT RASTA KAMACHE MATERIYAL KHAREDI KAMI RAKKAM ADA RS. 111214
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36111010790
Cheque No :
668496
Cheque Date :
15/11/2021
111,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:32:31 PM.
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