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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
17/07/2021
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
19,904
Particulars
Panipurvatha Sahitya v Majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
003134
Cheque Date :
17/07/2021
4,114
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
003135
Cheque Date :
17/07/2021
5,500
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
003133
Cheque Date :
17/07/2021
4,800
Cheque
Account Type : Bank
Account No. :
8
Cheque No :
003130
Cheque Date :
17/07/2021
5,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:11:33 PM.
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