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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Upale (Dumala)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,690
Particulars
TCL Bill Paid ,karmchari vetan paid epril 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60320918543
Cheque No :
093193
Cheque Date :
25/11/2021
klaynei saplyeirs barshi
15,000
Cheque
Account Type : Bank
Account No. :
60320918543
Cheque No :
093194
Cheque Date :
25/11/2021
klaynei saplyeirs barshi
11,000
Cheque
Account Type : Bank
Account No. :
60320918543
Cheque No :
093200
Cheque Date :
25/11/2021
10,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:26:57 PM.
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