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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Gadegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2022
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
17,302
Particulars
Shreyes Kemikals And petrolajas - TCL Karedi - 7312#47-Rs Shri Swami Samarth Mudranalay Barshi - Sadilwar - Gra.Panchyat Sathi Laganare Dafter Kharedi Kele Tyache Bill Cheque Ne Ada - 6790#47-Rs Gouri Dijital - Kirkol Board Kharedi - 1200#47-Rs Master Pramane - Nalpani Likej Kadhane - 2000#47-Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
15/03/2022
17,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:25:00 AM.
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