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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
03/11/2021
Voucher No
OWN/2021-22/P/188
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
16 - Other Contractual Services
Amount (in Rs.)
33,000
Particulars
Cheque no 923205 Sbi bank wagdari Shetakari sahitya kharedi 15 janana watap Shivaji Londe , laxmibai yamaji , Mahesh sutar , Ningappa kore , gurunath nanjunde , Khandappa Pujari , Parmeshwar Bharamde , ambadas sawant Rs 2200 shidram Mahekar Rs 2200, Laxmibai Shinde , Laxmiputra Yamaji , Vinabai Bhosage , rajabai Nadaf Rs , Revansiddha chinamageri , Malappa jevure prateki Ru. 2200 total 33000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36272773938
Cheque No:
Cheque Date :
Letter/Advice No.:
188
Letter/Advice Date :
03/11/2021
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:53:20 AM.
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