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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.)
(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.)
(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 Mon, 17 Jun 2024 12:00:19 PM.
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