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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Mangaoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2021
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,500
Particulars
sarvajanik panipurvatha durusti -4100,subhash shankar kale parishar swachata karne-4500,shamrao ramchandra mare-sarvajanik panipurvatha durustimangoli-4900---13500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
243
Cheque No :
000735
Cheque Date :
01/01/2021
4,100
Cheque
Account Type : Bank
Account No. :
1402
Cheque No :
005628
Cheque Date :
01/01/2021
4,500
Cheque
Account Type : Bank
Account No. :
1402
Cheque No :
005629
Cheque Date :
01/01/2021
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:14 AM.
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