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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Pachegaon Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
22 - 101
Amount (in Rs.)
(in Rs.)
12,522
Particulars
Raghunath misal yana ada ,amol computar yana ada ,mastar pramane majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366
Cheque No :
030446
Cheque Date :
09/07/2021
4,400
Cheque
Account Type : Bank
Account No. :
366
Cheque No :
030451
Cheque Date :
09/07/2021
3,500
Cheque
Account Type : Bank
Account No. :
366
Cheque No :
030432
Cheque Date :
09/07/2021
4,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:24:59 AM.
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