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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Narnariwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
26 - Maintenance
Amount (in Rs.)
(in Rs.)
16,000
Particulars
GATAR DURUSTI DIVABATTI MAHAGAI BHATTA BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
004002
Cheque Date :
20/04/2021
5,000
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
004001
Cheque Date :
20/04/2021
5,000
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
004004
Cheque Date :
20/04/2021
KADAM S N
3,000
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
004005
Cheque Date :
20/04/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:48:42 AM.
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