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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 :
Udgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
51,400
Particulars
MA.PRA.PARISAR SAPAI RS-3500 GATAR SAPAI RS-4500 HATPAMP J DALDAL BHARAV RS-2000 MOTER DU.8300 TCL RS-2200DIVABATTI RS-4000 PA.PU.RS-3500 PA.PU RS-7804 RASTE SPAI RS-3000 CHILLR TODANE RS-2200 SUBMARSHIBAL MOTAR RS-2100 HATAPAMP DU.RS-2200 O.SADIL RS-1596 GARVAN KACHAR RS-1500 PA.PU VIHIR SAPAI RS-3000 TOTAL RS-51400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
001431
Cheque Date :
20/05/2021
51,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:29:21 PM.
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