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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
27/08/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
(in Rs.)
11,980
Particulars
DATTATRAY DIGAMBAR SATHE TUKARAM SUDHAKAR MUNDE ABHIJEET MOHAN BHADE SHRIKRUSHNA RAMBHAU UPASE NANASAHEB DATTATRAY SATHE 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 :
004221
Cheque Date :
27/08/2021
1,600
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
004219
Cheque Date :
27/08/2021
1,500
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
004222
Cheque Date :
27/08/2021
1,880
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
004220
Cheque Date :
27/08/2021
6,000
Cheque
Account Type : Bank
Account No. :
509
Cheque No :
004223
Cheque Date :
27/08/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:18:33 PM.
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