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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Barshi
Village Panchayat & Equivalent :
Upalai (Thonge)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
3,800
Particulars
Amount Paid By Shriram Krushi Kendra From Favarani Aaushadh Kharedi Rs 3800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
003145
Cheque Date :
05/04/2021
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:51:20 AM.
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