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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Lonavire
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2022
Voucher No
OWN/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,400
Particulars
worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
005089
Cheque Date :
18/01/2022
3,000
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
005088
Cheque Date :
18/01/2022
3,000
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
005087
Cheque Date :
18/01/2022
900
Cheque
Account Type : Bank
Account No. :
14
Cheque No :
005086
Cheque Date :
18/01/2022
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:26:07 PM.
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