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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 :
Pachegaon Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/01/2022
Voucher No
OWN/2021-22/P/124
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
4,950
Particulars
parisar swachata karane kami suresh tatoba mandale ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
19
Cheque No :
008088
Cheque Date :
29/01/2022
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:53:14 AM.
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