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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Alegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2021
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
219,300
Particulars
JANSUVIDHA SMASHANBHUMI RASTA CONKRIT KARANEKAAMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
028125
Cheque Date :
13/12/2021
70,000
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
028123
Cheque Date :
13/12/2021
MUKTA TRADERS JAWALA
40,000
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
028126
Cheque Date :
13/12/2021
Siddhnath Construction
69,300
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
028124
Cheque Date :
13/12/2021
DARESHWAR TRADING COMPANY
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:06:05 PM.
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