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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Salgar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2022
Voucher No
OWN/2021-22/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,000
Particulars
DINANK 8-11- 2021 ROJI CHI ETNTRY AAJ GHETALE AAHE , CHECK NUMBER 33072 , VOUCHER NO - 24 , SOU. GANGABAI MALLINATH PATIL RA . SALGAR , AAMCHA GAV AMACHA VIKAS AARAKHADA Z.P. STARIY . PRASHIKSHANRTHINA CHAHA . JEVAN , DILE BABAT RAKKAM ADA RS - 10000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
06/01/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:23:24 AM.
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