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 :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Village Panchayat & Equivalent :
Jeur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2021
Voucher No
OWN/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
12,900
Particulars
Musterpramane Safai Karmachari mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
015242
Cheque Date :
14/10/2021
Letter/Advice No.:
17
Letter/Advice Date :
14/10/2021
1,500
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
015242
Cheque Date :
14/10/2021
Letter/Advice No.:
17
Letter/Advice Date :
14/10/2021
4,800
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
015242
Cheque Date :
14/10/2021
Letter/Advice No.:
17
Letter/Advice Date :
14/10/2021
3,600
Letter/Advice
Account Type:Bank
Account No.:
8
Cheque No:
015242
Cheque Date :
14/10/2021
Letter/Advice No.:
17
Letter/Advice Date :
14/10/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:13:23 AM.
×