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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 :
Kini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,602
Particulars
PRADNYA NIKETAN 10000- ATUL SHIVAJI NAGRSE 4690- PRAKASH BELAMBE 2800 NAGNATH BABLE 1800- SANDIP ALLIMORE 1212- MALLINATH BIRAJDAR MURUM PASARVANE SAFAI V NAL LAVANE 6100- TOTAL RS 26602-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11677587473
Cheque No:
Cheque Date :
Letter/Advice No.:
26 - 31
Letter/Advice Date :
14/07/2021
26,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:39:39 PM.
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