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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 :
Hivare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,900
Particulars
eter kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
565
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
30/09/2021
4,500
Letter/Advice
Account Type:Bank
Account No.:
565
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
30/09/2021
3,600
Letter/Advice
Account Type:Bank
Account No.:
565
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
30/09/2021
K K SUPPLAYER
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:25:09 PM.
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