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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
25/05/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,991
Particulars
सà¥à¤¬à¤¤ à¤à¥à¤¡à¤²à¥à¤²à¥à¤¯à¤¾ à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पतà¥à¤°à¤à¤¾à¤ªà¥à¤°à¤®à¤¾à¤£à¥ à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¤à¤¾à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
005826
Cheque Date :
25/05/2021
shipai pagar
5,725
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
005827
Cheque Date :
25/05/2021
2,000
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
005828
Cheque Date :
25/05/2021
Samadhan Panduring Babar
516
Cheque
Account Type : Bank
Account No. :
1
Cheque No :
005829
Cheque Date :
25/05/2021
IN MUSTER
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:14:01 AM.
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