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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Lotewadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2021
Voucher No
OWN/2021-22/P/73
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
600
Particulars
dilip sawant tactor bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
698
Cheque No :
002434
Cheque Date :
04/12/2021
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:38:38 AM.
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