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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Khave
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
NAGARI SURAKSHA YANTARANA -5000,SITARAM GULAB DHAVARE RAHANIMAN BHATTA 4225,SITARAM GULAB DHAVARE MAHE SEPTEMBER TO NOVEMBER 2021 ADDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6568
Cheque No :
008274
Cheque Date :
21/12/2021
5,000
Cheque
Account Type : Bank
Account No. :
6568
Cheque No :
008275
Cheque Date :
21/12/2021
4,225
Cheque
Account Type : Bank
Account No. :
6568
Cheque No :
008276
Cheque Date :
21/12/2021
1,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:44:53 PM.
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