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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 :
Nijampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2021
Voucher No
OWN/2021-22/P/101
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,000
Particulars
shrinath stone krASHr 15 magasavargiy kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26
Cheque No :
036974
Cheque Date :
06/12/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:22:11 PM.
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