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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 :
Pangaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
37,900
Particulars
Paid amt by sanetaiser, napkin, vhendar mashin kamache bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
072510100002019
Cheque No :
086482
Cheque Date :
10/05/2021
7,000
Cheque
Account Type : Bank
Account No. :
072510100002019
Cheque No :
040854
Cheque Date :
10/05/2021
20,000
Cheque
Account Type : Bank
Account No. :
072510100002019
Cheque No :
086480
Cheque Date :
10/05/2021
7,500
Cheque
Account Type : Bank
Account No. :
072510100002019
Cheque No :
086483
Cheque Date :
10/05/2021
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:43:00 PM.
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