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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Gherdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
02 - Wages
Amount (in Rs.)
(in Rs.)
13,657
Particulars
office light bill ghndagadi dizel DSC kadhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
318
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/01/2022
M S C E B
1,070
Letter/Advice
Account Type:Bank
Account No.:
318
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
31/01/2022
5,000
Letter/Advice
Account Type:Bank
Account No.:
318
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
31/01/2022
shivashanbho petroliyam
837
Letter/Advice
Account Type:Bank
Account No.:
318
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
31/01/2022
3,750
Letter/Advice
Account Type:Bank
Account No.:
318
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
31/01/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:32:10 AM.
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