eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
07/01/2022
Voucher No
OWN/2021-22/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,890
Particulars
aadubar Kumthale RS 3400 Atul Adlinge Panipurvtha likej Kadhne Rs 1000 Gudappa Kisan Gurav Jaga Saf Sfai Khrach Rs1200 Shidram Bhart Jadhv Mazi Vasdudra khrach Rs 1300, Rs510 Vashali Janrl Stoar Kagad Rim Rs 300 Shibsambho xorox Rs 200 Shidram Jadhav 15 Magil Varg Kharch Rs 380 Kalevadi Pani Purvtha Likeaj Kadhne Rs 1000 Sudhkar Devkate Rs 2500 Atul Bapu Adlinge Gtar majuri Rs 1100
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.:
4
Letter/Advice Date :
07/01/2022
12,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:38:16 AM.
×