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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Kirnalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
VAISHALI REDIO YANA DIVABATTI KARITA RS 4350 V PP EMPLY HAND TORCH RS 1750 SK ENTERPRISES JCB BILL RS 1500 SK ENTERPRISES YANNA GATAR DURUSTI SATHI RS 3000 SWAMI SAMARTH MUDRANALAY BARSHI YANNA OFFICE SADIL RS 1400 TOTAL RS 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561
Cheque No :
014749
Cheque Date :
07/05/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:31 AM.
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