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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Dhayati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2022
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
18 - Contributions
Amount (in Rs.)
(in Rs.)
9,777
Particulars
hatpamp vargani ps sangola and 0.25 vargani parspar kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5444
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
21/02/2022
9,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:54:29 AM.
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