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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
22/07/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,336
Particulars
sambhaji sadashiv shejal kramchari pagar 8000 rakesh sanjay bansode panipurvatha durusti 6300 solapur jilha madhyvarti sahakari bank bank chargas36
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.:
19
Letter/Advice Date :
22/07/2021
8,000
Letter/Advice
Account Type:Bank
Account No.:
702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20
Letter/Advice Date :
22/07/2021
6,300
Letter/Advice
Account Type:Bank
Account No.:
702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
22/07/2021
Dcc Bank Ajanale
36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:40:53 PM.
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