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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Ekhatapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2021
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
63,595
Particulars
Water supply and sanitation village for Ekhatapur-water supply Janaretar bhade,Divabatti-balb,sahitya kharedi (Cheque No.046288 te 046289)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
26/11/2021
10,500
Letter/Advice
Account Type:Bank
Account No.:
140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
26/11/2021
53,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:43:26 PM.
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