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 :
March
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
24/03/2022
Voucher No
OWN/2021-22/P/279
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Karmachari Pagar Mahe Jan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9457
Cheque No:
007546
Cheque Date :
24/03/2022
Letter/Advice No.:
30
Letter/Advice Date :
24/03/2022
7,000
Letter/Advice
Account Type:Bank
Account No.:
9457
Cheque No:
007546
Cheque Date :
24/03/2022
Letter/Advice No.:
30
Letter/Advice Date :
24/03/2022
7,000
Letter/Advice
Account Type:Bank
Account No.:
9457
Cheque No:
007546
Cheque Date :
24/03/2022
Letter/Advice No.:
30
Letter/Advice Date :
24/03/2022
7,000
Letter/Advice
Account Type:Bank
Account No.:
9457
Cheque No:
007546
Cheque Date :
24/03/2022
Letter/Advice No.:
30
Letter/Advice Date :
24/03/2022
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:25:49 AM.
×