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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 :
Medashingi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2022
Voucher No
OWN/2021-22/P/109
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
02 - Wages
Amount (in Rs.)
(in Rs.)
2,010
Particulars
sidhnath ilektik strit lait sahity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4088
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/01/2022
shidhnath ilektriklsh
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:43:37 PM.
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