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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Khairat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
6,500
Particulars
BILL NO 21 DHANJAY GAYKAWAD RS 1800 NO22 BASAVESHVAR KRUSHI BHANDAR RS 1800 NO23 SARASWATI BUKDEPO SOLAPUR ADHIMNIYAM PUSTIKA RS 1200NO24 MAHADEV HIPPRAGI FOR OFFECE SADIL RS 450 NO25 MASTAR PRAMNE MJURI ADA RS 1250 TOTAL AMOUNT RS 6500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
815
Cheque No :
016573
Cheque Date :
06/09/2021
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:08:31 PM.
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