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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
04/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
36,463
Particulars
pani purvatha durusti gatar safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
024983
Cheque Date :
04/05/2021
10,000
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
024984
Cheque Date :
04/05/2021
ME GAVSANE AND COMPANY
2,093
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
024985
Cheque Date :
04/05/2021
1,500
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
024986
Cheque Date :
04/05/2021
2,870
Cheque
Account Type : Bank
Account No. :
24
Cheque No :
024564
Cheque Date :
04/05/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:28:28 PM.
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