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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
16/10/2021
Voucher No
OWN/2021-22/P/68
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
23 - major work
Amount (in Rs.)
(in Rs.)
111,118
Particulars
sai conctrion 10 deposit parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
005968
Cheque Date :
16/10/2021
98,723
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
005969
Cheque Date :
16/10/2021
12,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:07:25 PM.
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