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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 :
Barshi
Village Panchayat & Equivalent :
Dahitane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Gram Panchayat Programmes
Amount (in Rs.)
(in Rs.)
39,700
Particulars
Paid Amt By PikUp Shed 5 Takke 2515 Madhil kamache 5 Tkke Bill Ada Kele
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60
Cheque No :
002218
Cheque Date :
06/12/2021
9,900
Cheque
Account Type : Bank
Account No. :
60
Cheque No :
002221
Cheque Date :
06/12/2021
14,900
Cheque
Account Type : Bank
Account No. :
60
Cheque No :
002222
Cheque Date :
06/12/2021
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:39:55 AM.
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