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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 :
Mangalvedhe
Village Panchayat & Equivalent :
Siddapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2021
Voucher No
OWN/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,510
Particulars
a a shekh #47c m koli#47dhavare patrakar#47shri samarth enterprajess #47m b koli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36127413146
Cheque No :
921196
Cheque Date :
04/08/2021
4,200
Cheque
Account Type : Bank
Account No. :
36127413146
Cheque No :
921197
Cheque Date :
04/08/2021
17,900
Cheque
Account Type : Bank
Account No. :
36127413146
Cheque No :
921194
Cheque Date :
04/08/2021
3,000
Cheque
Account Type : Bank
Account No. :
36127413146
Cheque No :
921188
Cheque Date :
04/08/2021
6,600
Cheque
Account Type : Bank
Account No. :
36127413146
Cheque No :
921186
Cheque Date :
04/08/2021
4,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:24:24 AM.
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