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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
15/04/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,880
Particulars
Market And Fairs Grampanchayat Ekhatpur-Aarogya-Sodiyam haypo.favarani Dizel kami ada and Traktar bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
826
Cheque No :
036498
Cheque Date :
15/04/2021
3,880
Cheque
Account Type : Bank
Account No. :
826
Cheque No :
036499
Cheque Date :
15/04/2021
2,000
Cheque
Account Type : Bank
Account No. :
826
Cheque No :
036500
Cheque Date :
15/04/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:55:04 PM.
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