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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 :
Wadgaon (North)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2022
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,106
Particulars
1.HATPUMP VARGANI-15986#47- 2.V.N.SHINDE SHIPAI RAHNIMAN BHATTA-15000 3.B.B.SHINDE SHIPAI RAHANIMAN BHATTA-15000. 4.NALE MASHINARI MOTAR DURUSTI-4990 5.NALE MASHINARI PA.PU DURUSTI-4830 6.RAIS WACH 15 MAGASVARGIYA KHARACH -24400 7.SUJIT MASHINARI STORASELE MOTAR DURUSTI-3900.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
237
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/03/2022
84,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:49:07 PM.
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