eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
05/06/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
69,466
Particulars
vinayak jalindar babar v bank charj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
05/06/2021
d c c bank commision
12
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
005339
Cheque Date :
05/06/2021
vinayak jalindar babar
36,014
Letter/Advice
Account Type:Bank
Account No.:
2
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
05/06/2021
dcc bank commission
12
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
005340
Cheque Date :
05/06/2021
vinayak jalindar babar
33,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:01:34 AM.
×