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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
16/04/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,760
Particulars
Office sadil Kharch v JCB.Bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
002962
Cheque Date :
16/04/2021
3,360
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
002966
Cheque Date :
16/04/2021
sudhakar vhanmane
4,900
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
002967
Cheque Date :
16/04/2021
4,800
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
002968
Cheque Date :
16/04/2021
4,900
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
002969
Cheque Date :
16/04/2021
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:57:47 PM.
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