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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
15/06/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
20,636
Particulars
Juni paip line kadhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
618
Cheque No :
031613
Cheque Date :
15/06/2021
17,100
Cheque
Account Type : Bank
Account No. :
618
Cheque No :
031614
Cheque Date :
15/06/2021
1,600
Cheque
Account Type : Bank
Account No. :
618
Cheque No :
031615
Cheque Date :
15/06/2021
1,900
Letter/Advice
Account Type:Bank
Account No.:
618
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/06/2021
36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:46:18 PM.
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