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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 :
Khandavi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2022
Voucher No
OWN/2021-22/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
369,928
Particulars
Searaj tears barshi siment arun stone khadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35770100005380
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
11/03/2022
369,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:10:59 AM.
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