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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Sasure
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2021
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
7,000
Particulars
balu kamble arogya safai cheq no 723 2000rs tatyaso jadhav diwali sahitya cheq no 724 5000rs on the date 10.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00297
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/12/2021
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:15:41 PM.
×