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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 :
Chopadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2021
Voucher No
OWN/2021-22/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
38,639
Particulars
jotrling sels #38 service , shipai pagar , pranav electronic varks choapdi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
005857
Cheque Date :
27/10/2021
7,300
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
005858
Cheque Date :
27/10/2021
22,019
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
005859
Cheque Date :
27/10/2021
6,820
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
005860
Cheque Date :
27/10/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:39:51 AM.
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