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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Chinake
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/02/2022
Voucher No
OWN/2021-22/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,700
Particulars
master pramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
117733
Cheque Date :
22/02/2022
51,800
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
117734
Cheque Date :
22/02/2022
52,500
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
117735
Cheque Date :
22/02/2022
110,900
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
117736
Cheque Date :
22/02/2022
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:28:38 PM.
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