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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 :
Ankadhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/49
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
21,900
Particulars
Gr.vij bil kr.pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
618
Cheque No :
037738
Cheque Date :
08/03/2022
5,200
Cheque
Account Type : Bank
Account No. :
618
Cheque No :
037737
Cheque Date :
08/03/2022
7,200
Cheque
Account Type : Bank
Account No. :
618
Cheque No :
037736
Cheque Date :
08/03/2022
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:57:03 PM.
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