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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
25/01/2022
Voucher No
OWN/2021-22/P/37
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
14,500
Particulars
ashok kartade itape vasti rasta durust sachin padulkar panipurvatha sahitya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06134
Cheque No :
034181
Cheque Date :
25/01/2022
5,000
Cheque
Account Type : Bank
Account No. :
06134
Cheque No :
034180
Cheque Date :
25/01/2022
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:58:16 AM.
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