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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
30/07/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
09 - Rent Rates and Taxes
Amount (in Rs.)
182,580
Particulars
navabouddh smashanbhumimadhe pani purvatha karane nandakumar nivrutti torane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
005952
Cheque Date :
30/07/2021
30,100
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
005953
Cheque Date :
30/07/2021
Bhimashankar Treders Nazare
145,970
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
005954
Cheque Date :
30/07/2021
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:19:44 AM.
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