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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 :
Karmala
Village Panchayat & Equivalent :
Lavhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
23 - Major Works
Amount (in Rs.)
(in Rs.)
35,000
Particulars
Color Kharedi And Majuri Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
170202810000014
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
10/11/2021
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:20:09 PM.
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