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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Wagdari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2021
Voucher No
OWN/2021-22/P/134
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Mallinath Shivappa Pujari Aushad favarni Rs 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36272773938
Cheque No:
Cheque Date :
Letter/Advice No.:
134
Letter/Advice Date :
30/08/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:08:53 PM.
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