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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 :
Khilarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
18 - Contributions
Amount (in Rs.)
(in Rs.)
8,100
Particulars
kovid karmachari prostahn bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
31/05/2021
rajkumar bhadule
1,000
Letter/Advice
Account Type:Bank
Account No.:
5521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
31/05/2021
bhudule dr payment
2,000
Letter/Advice
Account Type:Bank
Account No.:
5521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
31/05/2021
bhudule dr payment
2,000
Letter/Advice
Account Type:Bank
Account No.:
5521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
31/05/2021
1,100
Letter/Advice
Account Type:Bank
Account No.:
5521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
31/05/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:31:58 PM.
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