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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
09/09/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
240,425.5
Particulars
rakesh sanjay bansode 6300 damu shivaji more 218293 jadhan and company 15803 bank of india charges 29.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
699
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
09/09/2021
6,300
Letter/Advice
Account Type:Bank
Account No.:
06560110000955
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
09/09/2021
218,293
Letter/Advice
Account Type:Bank
Account No.:
06560110000955
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
09/09/2021
15,803
Letter/Advice
Account Type:Bank
Account No.:
06560110000955
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
09/09/2021
BANK OF INDIA AJNALE
29.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:01:20 AM.
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