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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
16/07/2021
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,902.36
Particulars
cash 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 :
106966
Cheque Date :
16/07/2021
69,400
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
106972
Cheque Date :
16/07/2021
63,000
Letter/Advice
Account Type:Bank
Account No.:
702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
16/07/2021
Bank Of Maharatrash
2.36
Letter/Advice
Account Type:Bank
Account No.:
702
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
16/07/2021
3,500
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
109149
Cheque Date :
16/07/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:24:31 AM.
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