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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Tandor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2022
Voucher No
OWN/2021-22/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,900
Particulars
15 takke kharch master baliraja mashanirikunale arthmovers master
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60217284547
Cheque No:
Cheque Date :
Letter/Advice No.:
181
Letter/Advice Date :
24/02/2022
4,200
Letter/Advice
Account Type:Bank
Account No.:
60217284547
Cheque No:
Cheque Date :
Letter/Advice No.:
180
Letter/Advice Date :
24/02/2022
5,000
Letter/Advice
Account Type:Bank
Account No.:
60217284547
Cheque No:
Cheque Date :
Letter/Advice No.:
179
Letter/Advice Date :
24/02/2022
4,950
Letter/Advice
Account Type:Bank
Account No.:
60217284547
Cheque No:
Cheque Date :
Letter/Advice No.:
178
Letter/Advice Date :
24/02/2022
4,800
Cheque
Account Type : Bank
Account No. :
60217284547
Cheque No :
146387
Cheque Date :
24/02/2022
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:15:57 AM.
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