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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Balvadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2021
Voucher No
OWN/2020-21/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
22,900
Particulars
GATAR SWACHHATA ,15 HOLAR SAMAJ MANDIR SWACHATTA TRACTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
003705
Cheque Date :
22/02/2021
3,900
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
003706
Cheque Date :
22/02/2021
1,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
003707
Cheque Date :
22/02/2021
Sidharth Arthmovers
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:52 PM.
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