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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
17/06/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
32,426
Particulars
shahaji prakash mote yana ada pani purvathaa sahitya kharedi v durusti vitthal shravan bhajnawale pa.pu.durusti ma.karykari abhiyanta MJP ZP vibhag solapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
005474
Cheque Date :
17/06/2021
6,230
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
005475
Cheque Date :
17/06/2021
2,400
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
005476
Cheque Date :
17/06/2021
23,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:28:31 PM.
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