eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Kiniwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2021
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,350
Particulars
SURESH HANMANTRAV SHATGAR PRASHASAK MANDHAN 7550- 33 SHRISHAILYA ARTS AKKALKOT SINE BOARD 3000- 34 ICON COMPUTERS AKKALKOT TONAR 300- 35 GAJANAN PRINTING PRESS LETTER PAD 1500- JADHAV OFFSET SOLAPUR DIGITAL BOARD 2000#47- 37 SWAMI SAMARTH MUDRANALAY BARSHI OFFICE SADIL 3000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
716
Cheque No :
012839
Cheque Date :
17/03/2021
7,550
Cheque
Account Type : Bank
Account No. :
716
Cheque No :
012840
Cheque Date :
17/03/2021
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:09 PM.
×