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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
11/09/2021
Voucher No
OWN/2021-22/P/152
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
66,075
Particulars
MB Murum Rasta durasti Navin Bhogesha Ramchandra Sutar Rs 66075
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.:
152
Letter/Advice Date :
11/09/2021
66,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:42:31 AM.
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