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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
05/04/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
37,486
Particulars
motar durusthi v balaji krushi kendra, maharashtra pradhikaran panipatti bhranekami ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02183
Cheque No :
000159
Cheque Date :
05/04/2021
MOHITE SABMASIRBAL JUNONI
3,750
Cheque
Account Type : Bank
Account No. :
02183
Cheque No :
000158
Cheque Date :
05/04/2021
3,700
Cheque
Account Type : Bank
Account No. :
02183
Cheque No :
000157
Cheque Date :
05/04/2021
30,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:02:02 AM.
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