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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 :
Gaudwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
38,524
Particulars
Karmchari bhavishya nirvah nidhi rakkam ada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
005540
Cheque Date :
01/11/2021
28,432
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
005541
Cheque Date :
01/11/2021
4,220
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
005542
Cheque Date :
01/11/2021
3,872
Cheque
Account Type : Bank
Account No. :
21
Cheque No :
005543
Cheque Date :
01/11/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:38:35 AM.
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