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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
27/05/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
MASTER PRAMANE GAV ANTRGAT MURUM TAKANE RS 2000 ASLAM MULLA YANNA TRACTOR BHADE MURUM ANANE RS 10500 SWAMI SAMARTH MUDRANALAY OFFICE SADILL RS 2500 PARMESHWAR ELECT. WAGDARI YANA SADIL BILL RS 1000 TOTAL RS 16000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561
Cheque No :
014750
Cheque Date :
27/05/2021
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:36:33 AM.
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