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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
05/08/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,763
Particulars
ma.shakhadhikari DCC bank kadlasnikar pagar v karmchari bhavishya nirvah nidhi tukaram dhondiram gaikwad light sahitya v durusti aabaso shankar bhajnawale office sadil mohiddin chandulal mulani 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 :
006377
Cheque Date :
05/08/2021
64,456
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006378
Cheque Date :
05/08/2021
8,702
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006379
Cheque Date :
05/08/2021
350
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006380
Cheque Date :
05/08/2021
700
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006381
Cheque Date :
05/08/2021
555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:37 PM.
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