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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Kadlas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2021
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
84,291
Particulars
shivranjan light house light sahitya kharedi v durusti janardan dashrath bhajanawale sarv.aarogya muster pramane pagar ada ma.shakhadhikari DCC bank shakha kadlas nokar pagar v bhavishya nirvah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006829
Cheque Date :
03/12/2021
1,733
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006830
Cheque Date :
03/12/2021
700
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006831
Cheque Date :
03/12/2021
6,600
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006832
Cheque Date :
03/12/2021
66,556
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006833
Cheque Date :
03/12/2021
8,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:08:54 AM.
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