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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Shirale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2022
Voucher No
OWN/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,950
Particulars
cash book pramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
073920110000050
Cheque No:
Cheque Date :
Letter/Advice No.:
7721
Letter/Advice Date :
21/03/2022
6,000
Letter/Advice
Account Type:Bank
Account No.:
073920110000050
Cheque No:
Cheque Date :
Letter/Advice No.:
7720
Letter/Advice Date :
21/03/2022
5,000
Letter/Advice
Account Type:Bank
Account No.:
073920110000050
Cheque No:
Cheque Date :
Letter/Advice No.:
7719
Letter/Advice Date :
21/03/2022
9,950
Letter/Advice
Account Type:Bank
Account No.:
073920110000050
Cheque No:
Cheque Date :
Letter/Advice No.:
7718
Letter/Advice Date :
21/03/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:13:26 PM.
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