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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
14/07/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,220
Particulars
Pani puravath motor vij bil , pa. Pu. Sahitya kharedi , JCB bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20242105135
Cheque No :
106711
Cheque Date :
14/07/2021
7,735
Cheque
Account Type : Bank
Account No. :
20242105135
Cheque No :
106708
Cheque Date :
14/07/2021
4,485
Cheque
Account Type : Bank
Account No. :
20242105135
Cheque No :
103715
Cheque Date :
14/07/2021
M Ra Vi Vi Kampani
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:20:48 PM.
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