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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Kasari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - 101
Amount (in Rs.)
(in Rs.)
3,200
Particulars
Paid For Prasad Ramesh Gurav yanche Paipline Likij Kadhane Bill ada Tara Eletrical Barhi yanche kadun Panipuravahta Statr Kharedi Bill Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2475
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/10/2021
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:50:55 PM.
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