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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 :
Junoni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2022
Voucher No
OWN/2021-22/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,840
Particulars
Office sadil,chaha bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
003701
Cheque Date :
10/01/2022
2,500
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
003700
Cheque Date :
10/01/2022
1,500
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
003707
Cheque Date :
10/01/2022
1,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:42:22 PM.
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