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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
16/06/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,560
Particulars
8 PARMESHWAR SONKAMBALE9000- DAYANAND K KOLI 13500- PRASAD KORLE RCC PIPE 16#42600 9600- PARMESHWAR SONKAMBALE SWACHATA 4500 LAXMAN KAMBLE CHEMBAR BANDHNE 1500 MALLINATH BIRAJDARPVC PIPE 2800 DAANAND KOLI PIPE CHEMBAR VITA CEMENT 6210- PRAKASH BILAMBE 8000- DAYANAND KOLI PIPE LICKAGE 1850- SHIVRAJYABHISHEK SAJARA 2000- MALLINATH BIRAJDAR PANI TAKI SWACHCHATA 2100- DAYANAND KOLI VALU 2500- RS 63560-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80130100002510
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
08
Letter/Advice Date :
16/06/2021
63,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:46:33 PM.
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