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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
03/12/2021
Voucher No
OWN/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
24,480
Particulars
Water supply and sanitation village For EKHATAPUR- Divabatti-balb baswinw,kateri zudape kadhane JCB bhade ada (Cheque no.046290 v 046291)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
03/12/2021
17,280
Letter/Advice
Account Type:Bank
Account No.:
140102870027479
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
03/12/2021
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:42:05 AM.
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