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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Arbali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600
Particulars
namdev mahdev gaikwad-1200 likeg kadne sikandar patil -1500-gavat kadne mahesh kumbhar-900 gavat kadne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
007310
Cheque Date :
21/12/2021
1,200
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
007312
Cheque Date :
21/12/2021
1,500
Cheque
Account Type : Bank
Account No. :
179
Cheque No :
007313
Cheque Date :
21/12/2021
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:52 PM.
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