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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Bhose
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,440
Particulars
Office sadil chaha bill rajdand Rim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
004190
Cheque Date :
07/07/2021
3,800
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
004186
Cheque Date :
07/07/2021
5,000
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
004187
Cheque Date :
07/07/2021
5,500
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
004191
Cheque Date :
07/07/2021
2,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:08:04 AM.
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