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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
18/12/2021
Voucher No
OWN/2021-22/P/211
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
10,400
Particulars
Cheque no. 257137 Laxman Parit Swachata Gavatil Gatar madhil kachara uchalane Tractor Rs 10400
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.:
153
Letter/Advice Date :
18/12/2021
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:50:16 PM.
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