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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 :
Chinake
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,250
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 :
125881
Cheque Date :
16/03/2022
1,900
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
117738
Cheque Date :
16/03/2022
4,000
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
125882
Cheque Date :
16/03/2022
3,350
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
117739
Cheque Date :
16/03/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:46:22 PM.
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