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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Shirashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2021
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.)
457,670
Particulars
GALA BANDHAKAM 252243 CD WORK 137551 PANIPURAWATHA DURUSTI 67876
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
596
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
22/10/2021
67,876
Letter/Advice
Account Type:Bank
Account No.:
596
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
22/10/2021
137,551
Letter/Advice
Account Type:Bank
Account No.:
596
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
22/10/2021
252,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:35:12 PM.
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