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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Village Panchayat & Equivalent :
Parite
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2021
Voucher No
OWN/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,700
Particulars
mahadev s khandale water supplay line repairing rs-2000 atamnirbhar RO REPAIRING rs-1700 balasaheb sarawade rs-3000 majuri total -6700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
003350
Cheque Date :
06/08/2021
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:48:56 PM.
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