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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Ankadhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
30,005.9
Particulars
pa pu kr pagar mgp bil ada v pa pu sadil kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20242105157
Cheque No :
104631
Cheque Date :
04/05/2021
ABA HRISO BANDGAR
5,000
Cheque
Account Type : Bank
Account No. :
20242105157
Cheque No :
104632
Cheque Date :
04/05/2021
20,000
Cheque
Account Type : Bank
Account No. :
20242105157
Cheque No :
104633
Cheque Date :
04/05/2021
Sangiva haradware
5,000
Letter/Advice
Account Type:Bank
Account No.:
20242105157
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
04/05/2021
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:02:59 PM.
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