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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Village Panchayat & Equivalent :
Pophali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2022
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,500
Particulars
1] board 2]speaker vahan bhade[corona] 3]zerox bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
604
Cheque No:
Cheque Date :
Letter/Advice No.:
20711\20712\20710
Letter/Advice Date :
04/02/2022
3,500
Letter/Advice
Account Type:Bank
Account No.:
604
Cheque No:
Cheque Date :
Letter/Advice No.:
20711\20712\20710
Letter/Advice Date :
04/02/2022
4,500
Letter/Advice
Account Type:Bank
Account No.:
604
Cheque No:
Cheque Date :
Letter/Advice No.:
20711\20712\20710
Letter/Advice Date :
04/02/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:46:58 PM.
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