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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 :
Kadlas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,736
Particulars
dhanaji maruti jadhav satpute vasti rasta karane sunil aannaso jadhav satpute vasti rasta karane uttam subhashchandra gaikwad satpute vasti rasta karane ma.shakhadhikari DCC sah.bank kadlas office sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006361
Cheque Date :
24/05/2021
50,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006362
Cheque Date :
24/05/2021
30,500
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006363
Cheque Date :
24/05/2021
11,000
Letter/Advice
Account Type:Bank
Account No.:
3
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
24/05/2021
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:41 PM.
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