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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Ghodeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2021
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,700
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
007197
Cheque Date :
13/09/2021
6,000
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
007198
Cheque Date :
13/09/2021
6,000
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
007199
Cheque Date :
13/09/2021
7,500
Cheque
Account Type : Bank
Account No. :
22
Cheque No :
007200
Cheque Date :
13/09/2021
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:05:56 PM.
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