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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Gulpoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2021
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,129
Particulars
swami samarth mudranalay kalyani suppliers shivam electical dcc bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5030
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/11/2021
4,820
Letter/Advice
Account Type:Bank
Account No.:
5030
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/11/2021
5,200
Letter/Advice
Account Type:Bank
Account No.:
5030
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/11/2021
3,020
Letter/Advice
Account Type:Bank
Account No.:
5030
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/11/2021
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:03:04 AM.
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