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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/35
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,500
Particulars
mastarpramane durusti bill
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.:
35
Letter/Advice Date :
15/03/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:35:19 AM.
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