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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
20/04/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,135
Particulars
bright powar#47branch manenjar#47mahatensh digital#47na na 19 pramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
094210
Cheque Date :
20/04/2021
22,400
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
094211
Cheque Date :
20/04/2021
46,935
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
094212
Cheque Date :
20/04/2021
4,800
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
094213
Cheque Date :
20/04/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:43:03 AM.
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