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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Bitle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2021
Voucher No
OWN/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
Corona Lasikar Nasta #47 Chaha Kharch 2900 Corona Lasikar Medicine Kharch 2600 Panipurvatha likej Kharch 5500 Gatar Likej Kharch 5100 Samir Shikalkar Zhade vahtuk Kharch 500 Loknete medical Medicine Kharch 500 Clasick Xerox Kharch 450 Aksay Priting Preas Shikke Banvine 450 Samrth Mudralay Barshi Daptar Kharedi 1000 Total 19000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
564
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/10/2021
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:42:19 PM.
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