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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
31/03/2022
Voucher No
OWN/2021-22/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
236,000
Particulars
DALIT VASTI SUDHAR YOJANA PLEVHING BLOCK KHAREDI AND DUST KHAREDI AND BASAVANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
028130
Cheque Date :
31/03/2022
41,000
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
028129
Cheque Date :
31/03/2022
MUKTA TRADERS JAWALA
25,000
Cheque
Account Type : Bank
Account No. :
81
Cheque No :
028128
Cheque Date :
31/03/2022
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:27:18 PM.
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