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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/36
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,500
Particulars
nokar pagar and sarpanch dsc fee ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5444
Cheque No :
036882
Cheque Date :
17/03/2022
3,000
Cheque
Account Type : Bank
Account No. :
5444
Cheque No :
036881
Cheque Date :
17/03/2022
7,500
Cheque
Account Type : Bank
Account No. :
5444
Cheque No :
036880
Cheque Date :
17/03/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:00:04 PM.
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