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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
29/05/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 01
Amount (in Rs.)
10,731
Particulars
Santosh sambhaji ghule,yana light dekhbhal durusti kami,v shankar bhiva mane yana mastar pramane majuri ada hayklorayed traktar bhade favarani ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
366
Cheque No :
000373
Cheque Date :
29/05/2021
1,600
Cheque
Account Type : Bank
Account No. :
366
Cheque No :
000374
Cheque Date :
29/05/2021
1,700
Cheque
Account Type : Bank
Account No. :
366
Cheque No :
000371
Cheque Date :
29/05/2021
7,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:29:09 PM.
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