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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
08/04/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,300
Particulars
shivranjan light house light sahity kharedi v durusti vinod bajrang anuse sarv.aarogya mohiddin Chandulala Mulani office sadil dattatray gopal bhajnawale 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 :
006348
Cheque Date :
28/04/2021
17,500
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006349
Cheque Date :
28/04/2021
3,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006350
Cheque Date :
28/04/2021
300
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
006351
Cheque Date :
28/04/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:08 PM.
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