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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
226,228
Particulars
casha book nusar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
109143
Cheque Date :
14/07/2021
3,600
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
109147
Cheque Date :
14/07/2021
5,000
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
109148
Cheque Date :
14/07/2021
8,000
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
106979
Cheque Date :
14/07/2021
Mohan Madhukar Koli
4,628
Letter/Advice
Account Type:Bank
Account No.:
702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
14/07/2021
205,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:05:37 PM.
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