eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Manegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
232,151
Particulars
chanbhar vasti concrit raod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
027093
Cheque Date :
31/05/2021
80,051
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
027094
Cheque Date :
31/05/2021
96,600
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
027095
Cheque Date :
31/05/2021
52,500
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
027100
Cheque Date :
31/05/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:54:03 AM.
×