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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 :
Diksal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2022
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
17 - Grant-in-aid
Amount (in Rs.)
9,975
Particulars
narayan majur sahakari sansatha marya jawale zp school durusti 10 rakkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
06134
Cheque No :
034185
Cheque Date :
08/02/2022
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:08:29 AM.
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