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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
14/12/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
17 - Grant-in-aid
Amount (in Rs.)
107,150
Particulars
Paid Amt By Shala Durusti Farshi Kharedi And Electric Sahitya Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60
Cheque No :
002269
Cheque Date :
14/12/2021
99,000
Cheque
Account Type : Bank
Account No. :
60
Cheque No :
002270
Cheque Date :
14/12/2021
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:26:47 AM.
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