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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 :
Kamalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Water Tax
Amount (in Rs.)
15,672
Particulars
bill repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
11/05/2021
12
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
004387
Cheque Date :
11/05/2021
1,000
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
004394
Cheque Date :
11/05/2021
rajaram godse
1,700
Cheque
Account Type : Bank
Account No. :
07
Cheque No :
004395
Cheque Date :
11/05/2021
karykari abhiyanta jila solapur
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:41:39 PM.
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