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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
17/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
12,995
Particulars
Market and Fairs Village For Ekhatpur-Aarogya-Sodiyam haypo.favarani kami Dizel,Bloar and Computer kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
826
Cheque No :
036518
Cheque Date :
17/05/2021
4,000
Cheque
Account Type : Bank
Account No. :
826
Cheque No :
036519
Cheque Date :
17/05/2021
4,000
Cheque
Account Type : Bank
Account No. :
826
Cheque No :
036520
Cheque Date :
17/05/2021
Vijay Sadashiv Navale
4,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:30:08 AM.
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