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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
22/03/2022
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
41,400
Particulars
Mahavitran vij bill pach takke apang nidhi and 15 takke magaswargiy nidhi kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5444
Cheque No :
036885
Cheque Date :
22/03/2022
22,500
Cheque
Account Type : Bank
Account No. :
5444
Cheque No :
036884
Cheque Date :
22/03/2022
12,000
Cheque
Account Type : Bank
Account No. :
5444
Cheque No :
036883
Cheque Date :
22/03/2022
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:13:58 PM.
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