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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Diksal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
13,892
Particulars
baban shamrav gejage, dattalaxmi decoration ichalkaranji, parisar swachata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06134
Cheque No :
034174
Cheque Date :
30/11/2021
5,812
Cheque
Account Type : Bank
Account No. :
06134
Cheque No :
034175
Cheque Date :
30/11/2021
6,300
Cheque
Account Type : Bank
Account No. :
06134
Cheque No :
034176
Cheque Date :
30/11/2021
1,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:26:58 AM.
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