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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 :
Barshi
Village Panchayat & Equivalent :
Bhoinje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/05/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
14,500
Particulars
gatar swachchata karne - tracror bhade bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2029104000006965
Cheque No :
006661
Cheque Date :
03/05/2021
2,000
Cheque
Account Type : Bank
Account No. :
2029104000006965
Cheque No :
006660
Cheque Date :
03/05/2021
3,500
Cheque
Account Type : Bank
Account No. :
2029104000006965
Cheque No :
006662
Cheque Date :
03/05/2021
3,500
Cheque
Account Type : Bank
Account No. :
2029104000006965
Cheque No :
006663
Cheque Date :
03/05/2021
3,500
Cheque
Account Type : Bank
Account No. :
2029104000006965
Cheque No :
006664
Cheque Date :
03/05/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:53:00 AM.
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