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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 :
Kadlas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2022
Voucher No
OWN/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,505
Particulars
dattatray gopal bhajanawale office sadil mohiddin chandulala mulani office sadil shivprasad traders and supplyres raste durusti shivranjan light house light sahitya kharedi v durusti nilesh dadaso anuse sarvjanik aarogya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006852
Cheque Date :
20/01/2022
1,500
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006851
Cheque Date :
20/01/2022
4,800
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006850
Cheque Date :
20/01/2022
6,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006849
Cheque Date :
20/01/2022
705
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006848
Cheque Date :
20/01/2022
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:18:45 AM.
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