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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/32
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,774
Particulars
prashant bansode 3162 ranubai chavan 2612
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.:
2
Letter/Advice Date :
06/08/2021
3,162
Letter/Advice
Account Type:Bank
Account No.:
699
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/08/2021
2,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:46:30 PM.
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