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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
05/10/2021
Voucher No
OWN/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,100
Particulars
.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
114678
Cheque Date :
05/10/2021
10,500
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
115401
Cheque Date :
05/10/2021
9,900
Cheque
Account Type : Bank
Account No. :
702
Cheque No :
114680
Cheque Date :
05/10/2021
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:37:28 AM.
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