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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 :
Kiniwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,800
Particulars
23 SANMUKHA KALLAPPA TAMBULE JILHA NIYOJAN SAMITI NIDHI 2020-21 ANTARGAT ZP PRATHAMIK SHALA ROOM NO. 2 DURUSTI KARANE ANDAJPATRAKANUSAR KAM KELYANE MULYANKANAPRAMANE RAKKAM MAJURISAH ADA RS 245800#47- 24 SANMUKHA KALLAPPA TAMBULE GRAMPANCHAYATICHE ROJANDARI KARMCHARI MANDHAN ADA SAPTEMBAR 21 TE OCTOBER 21 PRATI MAHINA 6000#47- PRAMANE EKUN RS 12000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
716
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
02/11/2021
245,800
Letter/Advice
Account Type:Bank
Account No.:
716
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
02/11/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:12 AM.
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