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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Ajanale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
40,336
Particulars
Sanjay prabhakar bansode 24300 shetkari raja agro moll 16000 solapur bank ajanale 36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
24/06/2021
sanjay parbhakar bansode
24,300
Letter/Advice
Account Type:Bank
Account No.:
702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
24/06/2021
16,000
Letter/Advice
Account Type:Bank
Account No.:
702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
24/06/2021
Dcc Bank Ajanale
36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:18:26 AM.
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