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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Siddapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,605
Particulars
SBI MANGALWEDHA IMARAT VA ITAR KAMAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
110011
Cheque Date :
10/11/2021
143,690
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
110012
Cheque Date :
10/11/2021
155,203
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
110010
Cheque Date :
10/11/2021
194,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:17:23 PM.
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