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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
25/05/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,400
Particulars
JCB Bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
002751
Cheque Date :
25/05/2021
4,900
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
002752
Cheque Date :
25/05/2021
4,900
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
002753
Cheque Date :
25/05/2021
4,800
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
002754
Cheque Date :
25/05/2021
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:35:07 AM.
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